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GID Resolution 2J SNOWMASS VILLAGE GENERAL IMPROVEMENT DISTRICT NO.1 TOWN OF SNOWMASS VILLAGE, COLORADO RESOLUTION NO. 2 SERIES OF 2008 A RESOLUTION SUMMARIZING REVENUES AND EXPENDITURES FOR THE SNOWMAS S VILLAGE GENERAL IMPROVEMENT DISTRICT NO. 1, OF THE TOWN OF SNOWMASS VILLAGE, COLORADO, AND ADOPTING A BUDGET AND APPROPRIATNG SUMS OF MONEY FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 2009 AND ENDING ON THE LAST DAY OF DECEMBER, ��0 WHEREAS, the Board of Directors of the Snowmass Village General Improvement District No.1 has directed the General Improvement District No. 1 Advisory Board to prepare and submit a proposed budget to the Board of Directors by December 31, 2008; and WHEREAS, the Advisory Board has submitted a 2009 proposed budget to the Board of Directors on October 20, 2008; and WHEREAS, projected expenditures have been budgeted with projected revenues so that the budget remains in balance, as required by law. NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Snowmass Village General Improvement District No. l of the Town of Snowmass Village, Colorado: Section One: Adoption That the 2009 budget be adopted, a true and accurate copy of which is attached hereto. Section Two: Appropriation That the 2009 budgeted revenue is hereby appropriated for expenditure during the 2009 budget year. INTRODUCED, READ AND ADOPTED by the Board of Directors of the Snowmass Village General Improvement District No. 1 of the Town of Snowmass Village, Colorado on the 20th day of October, 2008 with a motion made by Mordkin, seconded by Sparhawk. The motion was approved by a vote of 4 in favor to 0 opposed. Mercatoris was absent. os -o2 GID RESO SNOWMASS VILLAGE GENERAL IMPROVEMENT DISTRICT NO. 1 Chairperson, John Wilkinson AT T: Rhonda Coxon, Secretary ATTACHMENT A GENERAL IMPROVEMENT DISTRICT BUDGET DETAIL -2008-2013 lows M1i, �. y i 4. ,. ' 1�'I a ,t ;� ., _ a�E-�ar{:wnt',.- _ r. •e+i:.;�_:!�dWir_1hc ..r. _ .� .�.`. _a?!' -.s z�=:ti�b.,�. tffi .... `fie �A � �wk REVENUES Description TAXES Property Taxes -Operating Interest Income Specific Ownership Sub -Total 2006 2007 Actual Actual $ 66, 334.62 $ 281, 337.41 $ 1,511.55 $ 10, 851.33 $ 3,360.29 $ 12, 782.01 $ 71,206.46 $ 304,970.75 oia R . e en. es _� � :.. � 712 6.46 304 .75 EXPENDITURES PURCHASED SERVICES Accounting/Administration Audit Collection Fees -Prop Taxes (5% of prop taxes) Legal Sub -Total OPERATING & MAINTENANCE Insurance Sky Cab - operating costs Snowmelting - Lower Carriageway/Wood Rd Sub -Total $ 9,616.00 $ 3,316.73 $ 8,937.50 $ 21v870.23 $ 2,476.00 $ 14, 067.47 $ 1,292.50 $ 17,835.97 $ 66, 381.00 $ 66,381.00 . T Ex pe ee�d es - - P � . $- - 21^23 $ 84,'.97 ... _ ❑ �eil:�rn�.v ,+'N,� m ���,�tr.Mtez �i�•Q!:�.�.f. rl_' k �, ^r[ �L�ri':��'1iA 2009 2010 2011 2012 Budget Budget Budget Budget $ 2008 $ 2008 $ Budget $ Revised $ 335,899 $ 335,899 $ 12,500 $ 10,004 $ 17,030 $ 16,123 $ 365,429 $ 362,026 $ 475,705 $ 362,026 $ 2,550 $ 2,550 $ 5,000 $ 3,500 $ 6,718 $ 16,795 $ 9,000 $ 3,000 $ 23,268 $ 25,845 $ 3,796 $ 3,796 $ 140,000 $ 30,940 $ 227,752 $ 174,054 $ 371,548 $ 208,790 :.. . 3,816 234,635 2009 2010 2011 2012 Budget Budget Budget Budget $ 449,146 $ 134,744 $ 299,970 $ 481,358 $ 5,000 $ 6,000 $ 6,000 $ 9,000 $ 21,559 $ 9,533 $ 22,101 $ 25,174 $ 475,705 $ 1509277 $ 328,071 $ 515,532 475105-09277 $ 328071","'$ 515,5 $ 2,627 $ 2,706 $ 2,787 $ 2,870 $ 3,605 $ 3,713 $ 3,825 $ 3,939 $ 22,457 $ 6,737 $ 14,999 $ 24,068 $ 3,090 $ 3,183 $ 3,278 $ 3,377 $ 31,779 $ 16,339 $ 24,888 $ 34,254 $ 4,176 $ 4,593 $ 5,052 $ 5,558 $ 225,000 $ 225,000 $ 65,000 $ 175,000 $ 226,270 $ 237,584 $ 249,463 $ 261,936 $ 455,446 $ 467,177 $ 319,515 $ 442,494 8. 4PT 1225;°: X3,515 $ 344,403 476,