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HomeMy WebLinkAboutFDDA 2025-04 Adopting the 2026 Annual Budget and Appropriating Expenditures 10-15-2025FIRESTONE DOWNTWON DEVELOPMENT AUTHORITY RESOLUTION NO. 2025 -04 A RESOLUTION OF THE FIRESTONE DOWNTWON DEVELOPMENT AUTHORITY ADOPTING THE ANNUAL BUDGET AND APPROPRIATING EXPENDITURES FOR THE FIRESTONE DOWNTOWN DEVELOPMENT AUTHORITY FOR FISCAL YEAR2026 WHEREAS, the proposed annual budget for the Firestone Downtown Development Authority (the "Annual Budget") for the fiscal year beginning January 1, 2026 and ending December 31, 2026 ( the "Fiscal Year 2026") attached as Exhibit A and incorporated herein by reference, has been prepared and submitted to the Board of Commissioners; and WHEREAS, the Annual Budget contains all of the matters required by law and is in balance as required by law; and WHEREAS, a public hearing has been held on the Annual Budget following public notice of the same; NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE FIRESTONE DOWNTOWN DEVELOPMENT AUTHORITY: Section 1. The Annual Budget is hereby approved and adopted. Section 2. Moneys are hereby appropriated for the Fiscal Year 2026 as provided in the Annual Budget. Section 3. The Recording Secretary and the Treasurer of the Firestone Downtown Development Authority are hereby directed to file a ce1iified copy of the 2026 Annual Budget with the office of the Division of Local Government, Department of Local Affairs, State of Colorado, as required by C.R.S. § 29-1-101, et seq. INTRODUCED, READ AND ADOPTED this 15 th day of October, 2025. CENTRAL FIRESTONE DISTRICT By•r~ 31336642.2 Exhibit A Annual Budget DDA-Fund Summary 2024 2025 2025 2026 Audited Adopted Year-End Proposed Amounts Budget• Forecast Budget Revenue Taxes $ $ $ $ Total Revenue Expenditures: Personnel 114,337 Purchased Services 175,000 175,000 86,000 Total Expenditures 175,000 175,000 200,337 Excess/(Deficiency) of Revenues Over Expenditures (175,000) (175,000) (200,337) Other Financing Sources/(Uses): Transfers In 175,000 175,000 200,337 Total Other Financing Sources/(Uses) 175,000 175,000 200,337 Net Change In Fund Balance: Cumulative Fund Balance Beginning Fund Balance Ending Fund Balance Less Restrictions, Commitments, & Assignments: Committed Fund Balance DOA Improvements Unassigned Fund Balance $ $ $ $ Taxes Property Tax Total Taxes Total Revenues Personnel Regular Wages Stipend Medicare Unemployment Insurance Retirement Contributions Medical Benefits Life/Disability Benefits Total Personnel Purchased Services Legal Services Consulting Services Total Purchased Services Total Expenditures Revenue Detail 2024 Audited Amounts $ $ 2025 Adopted Budget* Expenditure Detail 2024 2025 Audited Adopted Amounts Budget* 75,000 100,000 175,000 $ $ 175,000 $ $ 2025 Year-End Forecast 2025 Year-End Forecast 75,000 100,000 175,000 175,000 $ $ 2026 Proposed Budget 2026 Proposed Budget 88,607 105 1,287 267 13,122 10,223 726 114,337 36,000 50,000 86,000 200,337