Resolution Number 92-03

A resolution appropriating sums of money to the various funds and spending agencies in the amount and for the purpose as set forth below for the Town of Deer Trail Colorado for the 1992 budget year. 

Whereas, the Board of Trustees has adopted the annual budget in accordance with the Local Government Budget Law, on December 3, 1991, 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 each fund are hereby appropriated from the revenue of, to each fund, for purposes stated:

General Fund 
General Government: $37,145
Transfer to Debt Service: $2,500
Capital Outlay: $2,000
Municipal Court: $6,000
Elections: $1,000
Public Safety: $8,000
Pest Control: $2,200
Streetlights: $7,050
Maintenance of Condition: $8,000
Total General Fund: $73,895

Water Fund
General Government: $18,474
System Operations: $8,000
System Maintenance: $8,000
Debt Service Principal: $6,000
Debt Service Interest: $6,799
Capital Outlay: $1,000
Total Water Fund: $48,273

Sewer Fund
General Government: $14,516
Sewer Maintenance: $7,000
Capital Outlay: $5,000
Total Sewer Fund: $26,516

Capital Projects Fund
Equipment: $4,350
Sites: $5,000
Total Capital Projects Fund: $9,350

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

Conservation Trust Fund
Electricity: $175
Capital Outlay: $10,900
Culture and Recreation: $2,700
Other: $400
Total Conservation Trust Fund: $14,175

Adopted this third day of December A.D., 1991.

Russell D. Ness, Mayor

Attest: Tam M. Intermill, Town Clerk