HomeMy WebLinkAboutResolution 42 - 2023 BUDGETCITY OF WHEAT RIDGE, COLORADO
RESOLUTION NO. 42
Series of 2022
TITLE: A RESOLUTION ADOPTING THE CITY BUDGET AND
APPROPRIATING SUMS OF MONEY TO THE VARIOUS
FUNDS AND SPENDING AGENCIES FOR THE CITY OF
WHEAT RIDGE, COLORADO FOR THE 2023 BUDGET YEAR
WHEREAS, the City of Wheat Ridge annual budget for the fiscal year 2023 has
been established and public hearings and meetings have been held after duly published
public notices; and
WHEREAS, the budget provides for the combination of revenues and excess fund
balance reserves equal to or greater than the total proposed expenditures as set forth in
said budget in the total amount of $92,450,577 which includes the following funds:
1. Fund 01 - General Fund $52,487,776
2. Fund 12 - Public Art Fund $518,000
3. Fund 17 - Police Investigation Fund $9,000
4. Fund 30 - Capital Improvement Fund $26,682,246
5. Fund 31 - 2E Investing 4 the Future Fund $3,606,300
6. Fund 32 - Open Space Fund $6,366,501
7. Fund 33 - Municipal Court Fund $35,500
8. Fund 40 – RWR Bond Projects Fund $6,582,725
9. Fund 54 - Conservation Trust Fund $665,150
10.Fund 57 - Equipment Replacement Fund $0
11.Fund 63 - Crime Prevention Fund $656,379
Less Transfers: ($ 5,159,000)
Total Expenditures: $92,450,577
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Wheat
Ridge, Colorado, that the City of Wheat Ridge total budget as stated in the Resolution
be hereby approved, adopted, and appropriated for the entire fiscal period beginning
January 1, 2023 and ending December 31, 2023.
DONE AND RESOLVED this 28th day of November 2022.
________________________________
Bud Starker, Mayor
ATTEST:
____________________________
Steve Kirkpatrick, City Clerk