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Resolution Number 91-01

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 1991 and ending on the last day of December 1991.

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, Spicer and Oppenheim Co., has submitted a proposed budget to this governing body on November 14, 1990, for its consideration, 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 December 4, 1990, and interested taxpayers were given 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: $82,264
Water and Sewer Fund: $66,930 
Capitals Projects: $9,150 
Debt Service Fund: $0
Conservation Trust Fund: $5,750
Total Expenditures: $164,094

Section 2.

That estimated revenues for each fund are as follows:

General Fund
From unappropriated surpluses: $25,068  
From sources other than general property tax: $34,817 
From the general property tax: $22,379 
Total General Fund: $82,264 

Water and Sewer Fund 
From unappropriated surpluses: $8,100
From sources other than general property tax: $58,830 
From the general property tax: $0
Total Water and Sewer Fund: $66,930

Captial Projects Fund 
From unappropriated surpluses: $8,600 
From sources other than general property tax: $550
From the general property tax: $0
Total Capital Project Fund: $9,150 

Debt Service Fund
From unappropriated surpluses: $0 
From sources other than general property tax: $3,400
From the general property tax: $0 
Total Debt Service Fund: $3,400 

Conservation Trust Fund 
From unappropriated surpluses: $1,650 
From sources other than general property tax: $4,100
From the general property tax: $0 
Total Conservation Trust Fund: $5,750

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 of Deer Trail. 

Russell D. Ness, Mayor

John Monnahan, Mayor Pro Tern

David Norris, Trustee Donald Peppel, Trustee

Roberta Rector, Trustee

Richard Robinson, Trustee

Keven Turecek, Trustee

Adopted this 4th day of December 1990 AD

Russell D. Ness, Mayor of Deer Trail

Attest: Trail Tam M. Intermill, Town Clerk