2024 BFPD Budget Report

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RESOLUTION #2024-0105A

ADOPTION OF A BUDGET AND APPROPRIATION OF FUNDS

A COMBrNED RESOLUTION CONCERNING THE ADOPTION OF A BUDGET AND APPROPRIATION OF FUNDS FOR SUCH BUDGET FOR FISCAL YEAR 2024

A. A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTfNG THE BUDGET FOR THE BERTHOUD FIRE PROTECTION DISTRICT, BERTHOUD, COLORADO, FOR CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY 2024 AND ENDING ON THE LAST DAY OF DECEMBER 2024

WHEREAS, District's Budget Officer, Fire Chief Stephen Charles submitted a proposed budget to the Board of Directors on October 10, 2023 for its consideration; and

WHEREAS, upon due and proper notice, published in accordance with the law, said proposed budget was open for inspection by the public at a designated place, a public hearing was held on December 12, 2023 and interested taxpayers were given the opportunity to file or register any objections to said proposed budget; and,

WHEREAS, whatever increases may have been made in the expenditures, like increases were added to the revenues so that the budget remains in balance as is required by law.

NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Be1ihoud Fire Protection District, Colorado:

Section 1. That estimated expenditures for each fund are as follows: GENERAL FUND CAPITAL FUND IMPACT FUND

$ 7,842,523 $ 1,218,707 $ 971,361

Section 2. That estimated revenues are as follows: A. GENERAL FUND

$ 584,414 $ $ 409.621 $

SOURCES OTHER THAN GENERAL PROPERTY TAX OWNERSHIP TAX

6,848,488

7,842,523

TOTAL

Pa e 10 of 20 �

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