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Resolution Number 15-05

To appropriate sums of money.

A resolution appropriating sums of money to the various funds and departments in the amount and for the purpose as set forth below for the Town of Deer Trail, Colorado, For the 2015 Budget Year.

Whereas, the Deer Trail Town Board of Trustees has adopted the annual budget in accordance with the Local Government Budget law on December I, 2015; and,

Whereas, the Town Board of Trustees has made provision therein for revenues in an amount equal to or greater than the total proposed expenditures as set forth in said budget; and, 

Whereas, it is not only required by law, but also necessary to appropriate the revenues provided in the budget to and for the purposes described below, thereby establishing a limitation on expenditures for the operations of the Town.

Now, therefore, be it resolved by the Deer Trail, Colorado Town Board of Trustees:

That the following sums are hereby appropriated from the revenue of each fund to each fund, for purposes stated:
General Fund
Current operating expenses: $260,729
Capital outlay: $0
Debt service: $0
Total General Fund: $260,729   

Water Fund
Current operating expenses: $75,760
Capital outlay: $0
Debt service: $0
Total Water Fund: $75,760

Sewer Fund
Current operating expenses: $83,360
Capital outlay: $-0-
Debt service: $-0-
Total Sewer Fund: $83,360

Arapahoe County Open Space Fund
Current operating expenses: $9,300
Capital outlay: $0
Debt service: $0
Total Arapahoe County Open Space Fund: $9,300 

Introduced, read, and adopted this 1st day of December 2015.

Kent Vashus, Mayor

Attest: Wendy Heywood, Town Clerk/Treasurer