HomeMy Public PortalAboutResolution 2022-11-10 Approving 2023 Building Department BudgetTOWN OF FRASER
RESOLUTION NO. 2022-11-10
APPROVING 2023 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 2023 budget for the Winter Park/Fraser Building Department is
approved.
READ, PASSED ON ROLL CALL VOTE, AND ADOPTED BY THE BOARD OF TRUSTEES
THIS 16th DAY OF NOVEMBER 2022.
Votes in favor: 7 BOA' I OF TRUSTEES OF T
Votes opposed: 6 TOWN SER OLO
Abstained: 0
S
BY:
Mayo
ATTEST:
)(11)(Alt,i` Vr
Town Clerk
Building Services Fund
2023 DRAFT Budget
Name
Revenue Source
2022 Adopted
2022 Projected
2023 (In Progress)
2022 Adopted vs. 2023 (In
Progress) (% Change)
Intergovernmental revenue
$0
$0
Other Financing Sources
$0
$0
Operating Revenue
$1,170,000
$1,402,544
$1,144,740
-2.159%
Non -Operating Revenue
$900
$20,140
$10,000
1,011.111%
Total Revenue Source:
$1,170,900
$1,422,683
$1,154,740
-1.380%
Expenditures
General Government
Finance Department
$636,052
$459,100
$0
Total General Government:
$636,052
$459,100
$0
Building Department
$499,151
$991,569
$485,157
-2.804%
Total Expenditures:
$1,135,203
$1,450,669
$485,157
-2.804%
PY Fund Balance
Projected Surplus
Projected Fund Balance
$978,082
S35,697
$998,300
-$27,986
$970,314
$669,583
$1,013,779 $970,314
$1,639,897