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RESOLUTION TO APPROPRIATE SUMS OF MONEY #9-2006 A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS AND APPENDING AGENCIES, IN THE AMOUNTS AND FOR THE PURPOSES SET FORTH BELOW, FOR THE TOWN OF HILLROSE, COLORADO FOR THE 2007 BUDGET YEAR. WHEREAS, The Board of Trustees has made provisions in the budget for revenues in an amount equal to or greater than the total proposed expenditures as set forth in the budget, and; WHEREAS, it is not only required by law, but also necessary to appropriate the revenues provided in the budget to and for the purpose described below, so as to not impair the operation of the Town. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF HILLROSE, COLORADO: Section 1. That the following sums are hereby appropriated from revenue of each fund for the purposes stated: General Fund: Current Operating Expenses $ 42,015.07 Capital Outlay $ Debt Service $ Total General Fund $ 42,015.07 Parks 8 Recreation Fund: Current Operating Expenses $ 4,472.20 Capital Outlay $ 25,800.00 Debt Service $ Total Park Fund $ 30,272.20 Sewer Fund: Current Operating Expenses $ 36,600.57 Capital Outlay $ 143,877.00 Debt Service $ 6,585.77 Total Sewer Fund $ 187,063.34 Water Fund: Current Operating Expenses $ 51,444.96 Capital Outlay $ 1,522,000.60 Debt Service $ 39,960.52 Total Water Fund $ 1,613,406.08 Trash Fund: Current Operating Expenses $ 24,499.56 Total Trash Fund $ 24,499.56 Section 2. The budget as submitted, amended and herein above summarized by fund in Section 1 of this Resolution, is hereby approved and adopted as the Budget of the Town of Hillrose for the 2007 budget yea~. Section 3. That the budget hereby approved and adopted shall be signed by the Mayor and made a part of the public records for the Town of Hillrose and become effective January 1, 2007 APPROVED AND ADOPTED THIS 11T" DAY OF DECEMBER, 2006. Attest: . Lyn Ann Golemboski, Town Clerk ` ~ - Jamie Miles, Mayor Seal: RESOLUTION #9-2006