Resolution Number 88-03

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 the1988 budget year.

Whereas, the Deer Trail Board of Trustees has adopted the annual budget in accordance with the Local Government Budget Law, on October 6, 1987, and;

Whereas, the Deer Trail 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 Deer Trail 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 to each for purposes stated:

General Fund
General Government: $41,634
Municipal Court: $7,000
Public Safety: $8,000
Elections: $1,000
Health and Welfare: $1,000
Maintenance of Condition: $8,300
Streetlights: $7,000
Repairs: $2,200
Transfers to Other Funds: $2,500
Capital Outlay: $0
Total General Fund: $78,634

Water Fund
System Operation: $6,500
System Maintenance: $6,000
General Government: $16,687
Debt Service: $15,353
Total Water Fund: $44,540

Sewer Fund
System Maintenance: $5,000
General Government: $8,705
Capital Outlay: 1,000
Total Sewer Fund: $14,705

Capital Projects Fund
Equipment: $5,000
Sites: $16,839
Total Capital Projects Fund: $21,839

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

Conservation Trust Fund
Culture and Recreation: $900
Electricity: $639
Capital Outlay: $1,000
Total Conservation Trust Fund: $2,539

Adopted this first day of December A. D., 1987.

Mark Dille, Mayor of Deer Trail

Attest: Tam M. Intermill, Town Clerk