A resolution summarizing expenditures and revenues for each fund and adopting a budget for the Town of Deer Trail Colorado for the Calendar year beginning on the first day of January 1990, and ending on the last day of December 1990.
Whereas, the Board of Trustees of the Town of Deer Trail has appointed Spicer and Oppenheim Co., to prepare and submit a proposed budget to said governing body at the proper time; and
Whereas,upon due and proper notice, published or posted in accordance with the law, said proposed budget was open for inspection by the public at a designated place, a public hearing was held on October 3, 1989, and interested taxpayers were given the opportunity to file or register any objections to said proposed budget, and;
Whereas,whatever increases may have been made in the expenditures, like increases were added to the revenues so that the budget remains in balance, as required by law.
Now therefore, be it resolved by the Board of Trustees of the Town of Deer Trail, Colorado:
Section 1.
That estimated expenditures for each fund are as follows:
General Fund: $74,486
Water and Sewer Fund: $65,638
Capital Projects Fund: $8,850
Debt Service Fund: $0
Conservation Trust Fund: $4,900
Total Expenditures: $153,874
Section 2.
That estimated revenues for each fund are as follows:
General Fund
From unappropriated surpluses: $18,405
From sources other than general property tax: $34,868
From the general property tax: $21,213
Total General Fund: $74,486
Water and Sewer Fund
From unappropriated surpluses: $5,608
From sources other than general property tax: $60,030
From the general property tax: $0
Total Water and Sewer Fund: $65,638
Capital Projects Fund
From unappropriated surpluses: $8,300
From sources other than general property tax: $550
From the general property tax: $0
Total Capital Projects Fund: $8,850
Debt Service Fund
From unappropriated surpluses: $14,456
From sources other than general property tax: $3,300
From the general property tax: $0
Total Debt Service Fund: $17,756
Conservation Trust Fund
From unappropriated surpluses: $2,000
From sources other than general property tax: $2,900
From the general property tax: $0
Total Conservation Trust Fund: $4,900
Section 3.
That the budget as submitted, amended, and hereinabove summarized by fund, hereby is approved and adopted as the budget of the Town of Deer Trail for the year stated above.
Section 4.
That the budget hereby approved and adopted shall be signed by the Board of Trustees and made a part of the public records of the Town.
Mark Dille, Mayor
Russell D. Ness, Mayor Pro Tern
Steven Bell, Trustee
Josiah Copley, Trustee
Richard Robinson, Trustee
Keven Turecek, Trustee
Ben Wolf, Trustee
Adopted this 3rd day of October, A.D., 1989.
Mark Dille, Mayor of Deer Trail
Attest: Tam M. Inermill, Town Clerk