Resolution Number 93-04

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 1993 budget year. 

Whereas, the Board of Trustees has adopted the annual budget in accordance with the Local Government Budget Law, on December 1, 1992, 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: $38,112
Capital Outlay: $2,000
Municipal Court: $500
Elections: $800
Public Safety: $8,000
Pest Control: $2,200
Streetlights: $7,200
Maintenance of Condition: $8,000
Total General Fund: $66,812

Water Fund
General Government: $18,000
System Operations: $8,176
System Maintenance: $8,000
Debt Service Principal: $6,000
Debt Service Interest: $6,374
Capital Outlay: $10,000
Transfer to Sewer: $14.450
Total Water Fund: $71,000

Sewer Fund
General Government: $14,950
Sewer Maintenance: $7,000
Capital Outlay: $68,750
Total Sewer Fund: $90,700

General Fund Reserve
Expenditures: $0
Total General Fund Reserve: $0

Capital Projects Fund
Equipment: $4,954
Sites: $5,000
Total Capital Projects Fund: $9,954

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

Conservation Trust Fund
Electricity: $175
Capital Outlay: $8,796
Culture and Recreation: $2,700
Other: $400
Total Conservation Trust Fund: $12,071

Adopted this first day of December A.D., 1992.

Stanley R. Bell, Mayor

Tam M. Intermill, Town Clerk