HomeMy WebLinkAbout2023 - RESO 48 - 2024 Budget AdoptionCITY OF WHEAT RIDGE, COLORADO
RESOLUTION NO. 48
Series of 2023
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 2024 BUDGET YEAR
WHEREAS, the City of Wheat Ridge annual budget for the fiscal year 2024 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 $90,060,794 which includes the following funds:
1. Fund 01 - General Fund $52,559,419
2. Fund 12 - Public Art Fund $431,000
3. Fund 17 - Police Investigation Fund $9,000
4. Fund 30 - Capital Improvement Fund $16,582,667
5. Fund 31 - 2E Investing 4 the Future Fund $3,500,300
6. Fund 32 - Open Space Fund $8,029,870
7. Fund 33 - Municipal Court Fund $18,500
8. Fund 40 – RWR Bond Projects Fund $10,587,210
9. Fund 45 – Wheat Ridge Housing Fund $163,010
10. Fund 54 - Conservation Trust Fund $767,950
11. Fund 57 - Equipment Replacement Fund $627,000
12. Fund 63 - Crime Prevention Fund $709,868
Less Transfers: ($ 3,925,000)
Total Expenditures: $90,060,794
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, 2024, and ending December 31, 2024.
DONE AND RESOLVED this 9th day of October 2023.
________________________________
Bud Starker, Mayor
ATTEST:
____________________________
Steve Kirkpatrick, City Clerk