HomeMy WebLinkAboutResolution-2003-0018
RESOLUTION NO.IS
Series of 2003
TITLE:
A RESOLUTION REPEALING AND REENACTING THE
CITY BUDGET AND APPROPRIATING SUMS OF MONEY
TO THE VARIOUS FUNDS AND SPENDING AGENCIES IN
THE AMOUNTS SPECIFIED BELOW FOR THE CITY OF
WHEAT RIDGE, COLORADO, FOR THE 2004 BUDGET
YEAR
WHEREAS, the CIty of Wheat Ridge annual budget for the fiscal year 2004 has been
establIshed and publIc hearIngs and meetmgs 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 m said
budget m the total amount of$25,338,9l2, excludmg transfers, whIch includes the followmg
funds.
Fund 0 1 - General Fund
$ l8,032,243
2.
Fund 17 - PolIce InvestigatIOn Fund
$ 50,000
3
Fund 30 - CapItal Improvement Program Fund
$ 5,540,467
4.
Fund 32 Open Space Fund
$ l,025,000
5.
Fund 33 - MUJ11clpal Court Fund
$ 64,475
6
Fund 35 - Richards Hart Estate Fund
$ 24,565
7.
Fund 53 - Senior Fund
$ 31,lOO
8
Fund 54 - Conservation Trust Fund
$ 455,000
9
Fund 62 - Baugh House Fund
$ 100,000
lO
Fund 63 - Hotel/Motel Fund
$ 406,233
ll.
Fund 64 - RecreatIon Center OperatIOns Fund
$ 2,205,296
Total
Less Transfers
Total Expenditures
$27,934,379
(2,595,467)
$25,338,912
NOW, THEREFORE, BE IT RESOLVED by the City Council ofthe 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 1,2004 and ending December 31,2004.
DONE AND RESOLVED THIS X M- day of ~; f'i 1t"J,h >,:ro03.
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