HomeMy Public PortalAboutResolution 2019-12-12 Approving 2020 Building Department Budget TOWN OF FRASER
RESOLUTION NO. 2019-12-12
APPROVING 2020 BUILDING DEPARTMENT BUDGET
WHEREAS, the Towns of Fraser and Winter Park established a joint Winter Park/Fraser
Building Department by intergovernmental agreement on December 20, 2006; and
WHEREAS, The Building Department has submitted a proposed budget to said governing
body for its consideration; and
WHEREAS, the proposed budget remains in balance, as required by law; and
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE
TOWN OF FRASER, COLORADO THAT:
1. The attached 2020 budget for the Winter Park/Fraser Building Department is
approved.
READ, PASSED ON ROLL CALL VOTE, AND ADOPTED BY THE BOARD OF TRUSTEES
THIS 4th DAY OF DECEMBER, 2019.
Votes in favor: S BOARD OF TRUSTEES OF THE
Votes opposed: 2 TO OF TIER, C LORADO �
Abstained:
BY: de
As OF
s� Mayor
ATTEST:
s SAL
Town Clerk
cotoRAOO
Fund Summary
BUILDING SERVICES FUND SUMMARY
2018 2019 2019 2020 2021 2022
Actual Biomet Fatimatr Riataet Fstimate Estimate
Revenue:
Taxes $ - $ - $ - $ - $ - $ -
Intergovernmental - - - - - -
Licenses&Permits 787,438 603,200 750,000 650,000 650,000 650,000
User Charges/Fees - - - - - -
Fines&Forfeits - - - - -
Investment Earnings - - 6,000 3,000 3,660 4,429
Debt&Financing - - - - - -
Other Revenue - - - - -
Transfer In - - - - - -
Total Revenue $ 787,438 $ 603,200 $ 756,000 $ 653,000 $ 653,660 $ 654,429
Expenditures:
Salaries/Wages $ 210,268 $ 208,517 $ 208,517 $ 206,479 $ 212,631 $ 218,967
Benefits 71,693 68,064 68,064 74,167 75,988 77,819
Purchased Services 36,731 73,598 73,598 80,380 82,641 84,893
Supplies/Non-Capital Equipment 24,920 11,609 11,609 8,929 16,088 13,252
Capital Outlay - - - - 50,000
Other 245 1,500 1,500 1,465 1,500 1,500
Contingency - - - - - -
Transfer Out 28,700 - - - - -
Total Expenditures $ 372,556 $ 363,288 $ 363,288 $ 371,420 $ 438,849 $ 396,432
Annual Gain/(Loss) $ 414,883 $ 239,912 $ 392,712 $ 281,580 $ 214,811 $ 257,997
Cumulative Balance
Beginning Fund Balance $ (111,242) $ - $ 303,641 $ 696,353 $ 977,933 $ 1,192,743
Change In Fund Balance 414,883 239,912 $ 392,712 $ 281,580 214,811 257,997
Ending Fund Balance $ 303,641 $ 239,912 $ 696,353 $ 977,933 $ 1,192,743 $ 1,450,740
Less Reserves/Designations:
3%TABOR Reserve - - - - -
Operating Reserve - - - - - -
Other Reserves/Designations - - - - - -
Unreserved Fund Balance $ 303,641 $ 239,912 $ 696,353 $ 977,933 $ 1,192,743 $ 1,450,740