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HomeMy WebLinkAbout 15-58 Appropriating Sums of Money for the 2016 BudgetRESOLUTION NO. 15-1 > 5 A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS AND SPENDING AGENCIES, IN THE AMOUNTS AND FOR THE PURPOSES AS SET FORTH BELOW, FOR THE TOWN OF FIRESTONE, COLORADO, FOR THE 2016 BUDGET YEAR. WHEREAS, the Board of Trustees has adopted the annual budget in accordance with the Local Government Budget Law, on December 9, 2015; and WHEREAS, the Board of Trustees has made provision therein for revenues in an amount equal to total proposed expenditures as set forth in said budget; and WHEREAS, it is 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 operation of the Town. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF FIRESTONE, COLORADO. Section 1. That the following sums are hereby appropriated from the revenues of each fund, for the purposes stated. General Fund Total General Fund Expenditures &Transfers Park Fund Total Park Fund Expenditures &Transfers Conservation Trust Fund Total Conservation Trust Fund Expenditures &Transfers Highway and Streets Fund Total Street and Highway Fund Expenditures &Transfers Water Fund Total Water Fund Expenditures &Transfers Stormwater Fund Total Stormwater Fund Expenditures &Transfers Capital Improvement Fund Total Capital Improvement Fund Expenditures &Transfers Sales Tax Capital Improvement Fund Total Sales Tax CI Fund Expenditures &Transfers $ 7,131,993 $ 785,554 $ 50,000 $ 3,867,038 $ 7,765,353 $ 2,166,448 $ 3,027,650 $ 1,546,818 1 Open Space Trust Total Open Space Trust Fund Expenditures & Transfers Firestone Finance Authority Fund Total Firestone Finance Authority Fund Firestone Urban Renewal Authority Total Firestone Urban Renewal Authority Fund Total Anaronriations & Tf•ansfej•s: INTRODUCED, READ, and ADOPTED this 9th day of December, 2015. 8y &D Attest: d, � �`, ,. 0 Larissa Medina, Town TOWN OF FIRESTONE Paul Sorensen, Mayor $ 73,700 $ 145,600 $ 1,039,035