Resolution Number 86-03

A resolution appropriating sums of money to the various funds and spending agencies, in the amounts and for the purpose as set forth below, for the Town of Deer Trail, Colorado, for the 1986 budget year. 

Whereas, the Board of Trustees has adopted the annual budget in accordance with the Local Government Budget Law, on October 1, 1985, and. 

Whereas,  the 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, so as not to impair the operations of the Town.

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

Section 1.

That the following sums are hereby appropriated from the revenue of each fund for purposes stated: 

General Fund
General Government: $32,483
Public Safety: $7,000
Culture - Recreation: $2,700
Health and Welfare: $10,000
Transfers to other funds
   To Road and Street Fund: $17,424
   To Water and Sewer Fund: $15,332
   To Capital Projects Fund: $20,000
   To Debt Service Fund: $2,500
Capital Outlay 1: $5,000
Total General Fund: $122,439

Water and Sewer Fund
System Operation: $9,500
System Maintenance: $22,000
General Government: $19,079
Debt Service: $15,353
Capital Outlay: $4,600
Total Water and Sewer Fund: $70,532

Roads and Streets Fund
General Government: $9,241
Maintenance of Condition: $7,500
Capital Outlay: $8,000
Street Lighting: $7,000
Repairs: $2,200
Supplies: $800
Total Roads and Streets Fund: $34,741

Capital Projects Fund
Equipment: $15,000
Sites: $5,000
Total Capital Project Fund : $20,000

Debt Service Fund
Expenditures: $0
Total Debt Service Fund: $0

Adopted this 5th day of November AD 1985.

Mark Dille, Mayor

Attest: Tam M. Intermill, Town Clerk