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 1993, and ending on the last day of December 1993.
Whereas, the Board of Trustees of the Town of Deer Trail has appointed Johnson, Holscher, and Plutt, Certified Public Accountants, to prepare and submit a proposed budget to said governing body at the proper time; and
Whereas, Johnson, Holscher, and Plutt, Certified Public Accountants, has submitted a proposed budget to this governing body on October 15, 1992, 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 November 4, 1992, 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: $68,722
Water Fund: $71,000
Sewer Fund: $90,700
Capital Projects Fund: $9,954
Debt Service Fund: $0
Conservation Trust Fund: $12,071
Total Expenditures: $252,447
Section 2.
That estimated revenues for each fund are as follows:
General Fund
From unappropriated surpluses: $7,700
From sources other than general property tax: $36,115
From the general property tax: $24,907
Total General Fund: $68,722
Water Fund
From unappropriated surpluses: $23,000
From sources other than general property tax: $48,000
From the general property tax: $0
Total Water Fund: $71,000
Sewer Fund
From unappropriated surpluses: $9,000
From sources other than general property tax: $81,700
From the general property tax: $0
Total Sewer Fund: $90,700
Capital Projects Fund
From unappropriated surpluses: $9,654
From sources other than general property tax: $300
From the general property tax: $0
Total Capital Projects Fund: $9,954
Debt Service Fund
From unappropriated surpluses: $22,152
From sources other than general property tax: $720
From the general property tax: $0
Total Debt Service Fund: $22,872
Conservation Trust Fund
From unappropriated surpluses: $2,751
From sources other than general property tax: $9,320
From the general property tax: $0
Total Conservation Trust Fund: $12,071
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.
Stanley R. Bell, Mayor
Dorothy Doherty, Mayor Pro Tem
John Doherty, Trustee
Dolan Hamacher, Trustee
James Scott, Trustee
Everett Tuxhorn, Trustee
Adopted this fourth day of November, A.D., 1992.
Stanley R. Bell, Mayor
Attest: Tam M. Intermill, Town Clerk