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HomeMy Public PortalAboutResolution 2016-12-12 Appropriating Sums of Money to Various Funds and Spending Agencies, in the Amount Set Forth for the Town of Fraser for the Budget Year 2017 TOWN OF FRASER RESOLUTION NO. 2016-12-12 APPROPRIATING SUMS OF MONEY TO VARIOUS FUNDS AND SPENDING AGENCIES, IN THE AMOUNT AND FOR THE PURPOSE AS SET FORTH BELOW, FOR THE TOWN OF FRASER, COLORADO FOR THE BUDGET YEAR 2017 WHEREAS, the Board of Trustees of the Town of Fraser has adopted the annual budget in accordance with Colorado's Revised Statutes on December 7, 2016; WHEREAS, the Board of Trustees has made provisions therein for the revenues in an equal amount or greater than the total expenditures as set forth in said budget; and WHEREAS, it is not only required by law, but necessary to appropriate the revenues provided in the budget to and for the purposes described below, so as not to impair the operations of the Town of Fraser, Colorado. NOW, THEREFORE, BE IT RESOLVED by the Board of Trustees of the Town of Fraser, Colorado that: SECTION 1. The following sums of money are appropriated from the revenues provided of each fund, for the purposes stated: General Fund $ 3,163,692 Restricted Revenue Fund $ 521,300 Conservation Trust Fund $ 0 Capital Equipment Replacement Fund $ 315,418 Capital Asset Fund $ 162,000 FREP Fund (a Special Revenue Fund) $ 0 Debt Service Fund $ 474,585 Water Fund $ 1,631,969 Wastewater Fund $ 720,931 Joint Facilities Fund - O&M $ 850,888 Joint Facilities Fund - CRR $ 521,000 SECTION 2. Any and all year-end fund balances shall be considered an Unassigned Fund Balance increase and therefore part of the 2017 fiscal year spending, within the meaning of article X, section 20(2)(e) of the Colorado Constitution. READ, PASSED ON ROLL CALL VOTE, AND ADOPTED BY THE BOARD OF TRUSTEES THIS 7th DAY OF DECEMBER, 2016. Votes in favor: /2 BOARD OF TRUSTEES OF THE Votes opposed: '0 TOWN QRASER, COLORADO Absent: Abstained: BY: Mayor �0'4" OF FS ATTEST: (SEAL) �p• 6.6 6e_ H4 /A3lu SEq� Town C rk c0<ORAD9.,2 Mon, Oct 24, 2016 08:25:20 12450566 Ad Ticket#5 Acct: 1095750 Name: TOWN OF FRASER Phone: (970)726-5491 Address: PO BOX 370 E-Mail : LBERGER@TOWN.FRASE Client: Caller: Lu Berger City: FRASER _Receipt State: CO Zip: 80442 Ad Name: 12450566A Original Id: 0 Editions: 8MPT/ Class: 0990 Start: 10/27/16 Stop: 12/01/16 Color: Issue 3 Copyline: Notice of Budget fiscal year 2017 Rep: Pam Schultz NOTICE OF BUDGET Town of Fraser Lines: 25 Notice is hereby given that the Town of Fraser Board of Trustees has received a proposed budget Depth: 2.1 for the ensuing Fiscal Year of 2017 on October 13. 2016: a copy of such proposed budget is on file in Columns: 1 the Fraser Town Hall offices where the same is open for public inspection. Such budget will be Discount: 0.00 considered at the regular meetings of the Town of Commission: 0.00 Fraser Board of Trustees to be held at the Fraser Town Hall . 153 Fraser Avenue. Fraser. on 0.00 Wednesday. November 2. November 16. and De- Net: cem ber 7, 2016 at 7:00 p.m. Adoption of the 2017 Tax: 0.00 Budget is scheduled for the meeting on December 7, 2016. Total 25.86 Any interested elector of the Town of Fraser may inspect the proposed budget and file or register any Payment 0.00 objections thereto at any time prior to the final adoption of the budget. Published in the Middle Park Times on October 27. 2016. November 10. 2016 and December 1. 2016. (12450566) Ad shown is not actual print size