HomeMy Public PortalAbout6f Resolution 2017-12-13 Bldg Dept. Budget
TOWN OF FRASER
RESOLUTION NO. 2017-12-13
APPROVING 2018 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 2018 budget for the Winter Park/Fraser Building Department is
approved.
READ, PASSED ON ROLL CALL VOTE, AND ADOPTED BY THE BOARD OF TRUSTEES
THIS 6th DAY OF DECEMBER, 2017.
Votes in favor: ___ BOARD OF TRUSTEES OF THE
Votes opposed: ___ TOWN OF FRASER, COLORADO
Absent: ___
Abstained: ___ BY:
Mayor
ATTEST:
(S E A L)
Town Clerk
Winter Park, CO Building Services Fund Summary 2018
2016
Actual
2017
Budget
2017
Estimate
2018
Budget
2019
Estimate
2020
Estimate
Revenue:
Taxes -$ -$ -$ -$ -$ -$
Intergovernmental - - - - - -
Licenses & Permits 349,667 321,400 480,795 455,656
User Charges/Fees - - - - - -
Fines & Forfeits - - - - - -
Investment Earnings - - - - - -
Debt & Financing - - - - - -
Other Revenue - - - - - -
Transfer In - - - -
Total Revenue 349,667$ 321,400$ 480,795$ 455,656$ -$ -$
Expenditures:
Salaries/Wages 139,403$ 178,774$ 173,269$ 191,511$
Taxes & Benefits 37,999 64,118 62,799 66,131
Purchased Services 73,548 48,412 41,685 86,310
Supplies/Non-Capital Equipment 19,795 18,580 16,510 30,230
Capital Outlay - - - -
Other 453 190 190 270
Contingency - - - - -
Transfer Out 78,469 11,326 186,342 81,204
Total Expenditures 349,667$ 321,400$ 480,795$ 455,656$ -$ -$
Annual Gain/(Loss)-$ -$ -$ -$ -$ -$
Cumulative Balance
Beginning Fund Balance -$ -$ -$ -$ -$ -$
Change In Fund Balance - - - - - -
Ending Fund Balance -$ -$ -$ -$ -$ -$
Less Reserves/Designations:
3% TABOR Reserve - - - - - -
Operating Reserve - - - - - -
BUILDING SERVICES FUND
Other Reserves/Designations - - - - - -
Unreserved Fund Balance -$ -$ -$ -$ -$ -$