HomeMy WebLinkAbout 14-67 Adopting the 2015 Budget AppropriationsRESOLUTION NO. 14- Lwr
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 2015 BUDGET
YEAR.
WHEREAS, the Board of Trustees has adopted the annual budget in accordance with the
Local Government Budget Law, on December 10, 2014; 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 out of the estimated revenues to be derived from all sources, as set forth
in the 2015 budget, to be received into the funds listed below, which together with estimated
reserves at January 1, 2015, make the total of estimated revenues and reserves, there is hereby
appropriated to each such fund for the fiscal year beginning January 1, 2015, the following sums:
General Fund
Total General Fund Expenditures &Transfers
Park Fund
Total Parlc 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
$ 5.963,396
$ 1,259,385
$ 126,000
$ 5,546,805
$ 4,329,905
$ 480,270
$ 1,530,425
Sales Tax Capital Improvement Fund
Total Sales Tax CI Fund Expenditures & Transfers $ 3,729,206
Open Space Trust
Total Open Space Trust Fund Expenditures & Transfers $ 102,000
Firestone Finance Authority Fund
Total Firestone Finance Authority Fund $ 143,925
Stormwater Replacement Fund
Total Stormwater Replacement Fund $ 12,000
Streets Replacement Fund
Total Streets Replacement Fund $ 300
Parks Replacement Fund
Total Parks Replacement Fund $ 14,000
Fleet Replacement Fund
Total Fleet Replacement Fund $ 14,000
Building Replacement Fund
Total Building Replacement Fund $ 14,000
Firestone Urban Renewal Authority
Total Firestone Urban Renewal Authority Fund $ 431,993
INTRODUCED, READ, and ADOPTED this 1 Oth day of December, 2014.
LOWN
Larissa Medina, Town Clerk
2
Sorensen, Mayor