2024 BFPD Budget Report

BERTHOUD FIRE PROTECTION DISTRICT ---r;, �e,. r;, e�. r;, �vr.

B. CAPITAL IMPROVEMENT FUND GENERAL PROPERTY TAX SOURCES OTHER THAN UNAPPROPRIATED FUND BALANCE

$ 674,304 $ 30,289 $514,114 $ 1,218,707

TOTAL

C. IMPACT FEE FUND IMPACT FEES

$200,000 $ 771,361 $971,361

UNAPPROPRIATED FUND BALANCE TOTAL

Section 3. That the Budget which was submitted, amended, and herein summarized by fund, is hereby approved and adopted as the Budget of the District and made a part of the public records of the District; and B. A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS AND SPENDING AGENCIES, IN THE AMOUNTS AND FOR THE PURPOSES SET FORTH BELOW FOR THE BERTHOUD FIRE PROTECTION DISTRICT FOR THE 2024 BUDGET YEAR.

WHEREAS, the Board of Directors of the Be1thoud Fire Protection District has adopted the District's annual budget in accordance with the Local Government Budget Law; and

WHEREAS, the Board of Directors has made provision therein for revenues in an amount equal to, or greater than, the total proposed expenditures as set forth in said budgets; and,

WHEREAS, it is not only required by law, but also necessary, to appropriate the revenues provided in the budgets to and for the purposes described below, so as not to impair the operations of the District;

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE BERTHOUD FIRE PROTECTION DISTRICT:

That the following sums are hereby appropriated from the revenue of each Fund to each Fund for the purposes stated: General Fund Capital Improvement Fund Impact Fund $ 7,842,523 $ 1,218,707 $ 971,361

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