Resolution Number 94-03

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 1994 budget year. 

Whereas, the Board of Trustees has adopted the annual budget in accordance with the Local Government Budget Law, on December 7, 1993, 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 are hereby appropriated from the revenue of each fund to each fund, for purposes stated:

General Fund
General Government: $42,000
Capital Outlay: $4,600
Municipal Court: $5,000
Elections: $1,600
Public Safety: $8,000
Pest Control: $1,000
Streetlights: $8,000
Maintenance of Condition: $9,200
Total General Fund: $79,400

Water Fund
General Government: $20,000
System Operations: $8,000
System Maintenance: $8,000
Debt Service Principal: $6,000
Debt Service Interest: $5,952
Capital Outlay: $10,000
Transfer to Debt Service: $2,000
Total Water Fund: $59,952

Sewer Fund
General Government: $17,000
Sewer Maintenance: $8,000
Capital Outlay: $335,850
Total Sewer Fund: $360,850

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

Capital Projects Fund
Equipment: $10,000
Sites: $2,654
Total Capital Projects Fund: $12,654

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

Conservation Trust Fund
General Government: $200
Capital Outlay: $8,170
Culture and Recreation: $800
Other: $2,500
Total Conservation Trust Fund: $12,210

Adopted this Seventh Day of December A.D., 1993.

Stanley R. Bell, Mayor

Tam M. Intermill, Town Clerk