A resolution appropriating sums of money to the various funds and spending agencies in the amounts and for the purposes as set forth below, for the Town of Deer Trail, Colorado for the1989 budget year.
Whereas,the Deer Trail Board of Trustees has adopted the annual budget in accordance with the Local Government Budget Law on November 1, 1988, 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 fund, for purposes stated:
General Fund
General Government: $40,383
Municipal Court: $6,000
Public Safety: $8,000
Elections: $500
Health and Welfare: $800
Maintenance of Condition: $7,000
Streetlights: $7,000
Repairs: $500
Transfer to Debt Service: $2,500
Capital Outlay: $0
Total General Fund: $72,683
Water Fund
System Operation: $6,500
System Maintenance: $6,000
General Government: $20,597
Debt Service: $15,353
Capital Outlay: $1,000
Total Water Fund: $49,450
Sewer Fund
System Maintenance: $6,000
General Government: $5,740
Capital Outlay: $1,000
Transfer to Water Fund: $9,000
Total Sewer Fund: $21,740
Capital Projects Fund
Equipment: $5,000
Sites: $2,500
Total Capital Projects Fund: $7,500
Debt Service Fund
Expenditures: $0
Total Debt Service Fund: $0
Conservation Trust Fund
Culture and Recreation: $459
Electricity: $150
Capital Outlay: $1,000
Other: $700
Total Conservation Trust Fund: $2,309
Adopted this first day of November A.D., 1988.
Mark Dille, Mayor of Deer Trail
Attest: Tam M. Intermill, Town Clerk