HomeMy WebLinkAbout930866.tiff January 21 , 1993
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Clerk to the Commissioners CLt .ii
Weld County
TO i !j_ •• •
915 10th St .
Greeley, CO 80522
To Whom it May Concern,
I have enclosed the final 1993 Budget for the Berthoud Fire
Protection District . If you have any questions pertaining to this
budget please call , 532-2264 .
Sincerely,
Stephen Charles
Fire Chief
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930866
.
BERTHOUD FIRE PROTECTION DISTRICT
- 1993
BUDGET REPORT
- 1
BUDGET INDEX
Section A District Operational Information
Section B Financial History and Comparisons
Section C Lease Purchase Information
Section D 1993 Budget Message
1993 Budget Expenditure Highlights
Section E General Fund
Revenue
Expenditures
Section F Debt Service Fund
Revenue
Expenditures
Section G Capital Replacement Fund
Fund Closed 1992
Section H Unemployment Fund
Revenue
Expenditures
Section I Capital Projects Fund
Fund Closed 1992
Section J Volunteer Firefighter Pension Fund
Revenue
Expenditures
Section K Operating Reserve Fund
Revenue
Expenditures
Section L Resolutions/Certifications
Appropriations Resolution
Resolution to set Mill Levies
Certification of Tax Levies
_ Resolution to Adopt 1993 Budget
County Certifications
Berthoud Fire Protection District
Staffing Information
Fire Station/Business Office
—I 275 Mountain Ave.
Berthoud, Colorado 80513
532-2264
Berthoud Area Community Center
248 Welch Ave.
—, Berthoud, Colorado 80513
532-2730
Board of Directors
President Phil R. Pennock
Vice President E. Eugene Bashor
Secretary/Treasurer J.F. Erickson
Director J.W. Ward
Director Gene Kiehn
Fire Chief
Stephen Charles
Career Staff
One (1) Fire Lieutenant
Two ( 2) Firefighter/Fleet Maintenance
One ( 1 ) Firefighter
One ( 1 ) Part-time Secretary/Dispatcher
One ( 1 ) Part-time Bookkeeper
One ( 1 ) Part-time Community Building Manager
Volunteer Emergency Staff
Twenty-five ( 25 ) Volunteer Fire Officer/Firefighters
Intern Program
Nine ( 9 ) Fire Science Intern Students
Volunteer Community Building Staff
Eight (8) Volunteer Monitor Staff
Berthoud Fire Protection District
Facility Information
Fire Station/District Business Office
6 ,800 Sq. Ft. which includes:
* Seven (7 ) Emergency Vehicle Storage Bays
* One ( 1 ) Equipment Maintenance/Service Area
* Office Area for Staff Personnel
* Living Quarters of 24 Hour Coverage
* Dayroom Area for Volunteer Firefighters
Community Center/Fire Training Classrooms
* Five ( 5 ) Meeting/Training Room Areas
With Movable Partitions
* Complete Commercial Kitchen
* Office Space for Building Manager
* Storage
- I MILL LEVY HISTORY
YEAR GENERAL DEBT SERVICE PENSION TOTAL
1987 8. 00 N/A 1.00 9.000
1988 * 5 . 44 N/A . 539 5 . 979
1989 5 .831 N/A . 565 6.396
1990 + 6. 328 1.672 . 500 8. 500
- 1991 6 . 328 1. 783 . 389 8. 500
1992 6 . 892 1. 760 . 396 9.048
1993 6.871 1. 760 . 416 9.047
* Bond approval and mill levy increase by vote of
the citizens for construction and operations of a
fire station addition and area community building.
+ Decrease in mill levy due to reappraisal of
property.
ASSESSED VALUE HISTORY
YEAR LARIMER WELD BOULDER TOTAL
1987 25,084,080 5,385,590 1,084,840 31,554,510
1988 * 43,548,990 5,729,550 1,944,290 51,222,830
1989 40,408, 630 5,707,250 2,221,310 48,337,190
1990 40 ,040 ,640 6,179,400 2,346,960 48,567,000
1991 40,327,030 6,577,840 2,288,860 49,193,730
1992 39,453,520 6, 597,730 2,250,330 48,301,580
1993 40,074, 550 5,880,400 2,338,600 48,293,550
* Reappraisal of property
REVENUE Vs EXPENDITURE HISTORY
General Fund
YEAR ACTUAL REVENUE EXPENDITURE
1987 $297 ,889 $289,948
1988 304,455 282 ,403
1989 282 ,972 290 ,088
1990 347 , 925 308, 497
1991 350 ,376 348 , 718
1992 380, 765 (projected) 380,765 (projected)
1993 385, 534 (budget figure) 385 , 534 (budget figure)
Debt Service
YEAR ACTUAL REVENUE EXPENDITURE
1987 N/A N/A
_ 1988 N/A N/A
1989 N/A N/A
1990 79 , 577 82 ,885
1991 89 ,753 87 ,898
1992 85 ,600 (projected) 84 ,455 (projected)
1993 85 , 506 85 ,807 (budget Figure)
Pension Fund
YEAR ACTUAL REVENUE EXPENDITURE
1987 58,887 35 , 599
1988 50,095 36 ,033
1989 52 , 760 40 ,806
1990 44,811 57 ,704
1991 52 ,753 39 , 334
1992 49,827 (projected) 39 ,420 (projected)
1993 39 ,843 (budget figure ) 39 ,843 (budget figure)
Berthoud Fire Protection District
Lease - Purchase Agreement Information
The Berthoud Fire Protection District entered into a five ( 5 )
year lease purchase agreement with Municipal Service Group on
November 2, 1992 for a 1993 Pierce Saber fire pumper. An
apparatus specification packet and a copy of the lease
purchase agreement are on file at the Berthoud Fire
Protection District headquarters, 275 Mountain Ave. ,
Berthoud, Colorado .
Additional information as follows:
* The lease purchase agreement was entered into on the
aforementioned date by the Board of Directors at a
special meeting. A copy of the minutes are attached.
* Principal and interest payment schedule is attached
* Final payment on the five ( 5 ) year lease purchase
agreement will be made October 30 , 1997 .
V
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OSPECIAL MEETING
.11111
VA Special Meeting of the Berthoud Fire Protection
—� District Board of Directors will be held Monday,
November 2, 1992 at 7:00 PM. The meeting will be held
Oat the Berthoud Area Community Center, 248 Welch Ave. ,
QBerthoud, Colorado. The Aforementioned meeting will be
to discuss the purchase of apparatus for the Berthoud
(S)
Fire Protection District.
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Box 570, 275 Mountain Ave., Berthoud, Colorado 80513
EXHIBIT
SCHEDULE OF PAYMENTS
DATED DATE: OCTOBER 30. 1992
BERTHOUD FIRE PROTECTION DISTRICT
PMT PAYMENT PAYMENT PRINCIPAL INTEREST PURCHASE
- �-w OATE -M--wwAMOUNT PORTION PORTION ---- PRICE
1 30 - Oct-93 24,821.80 18,142.50 6 .679.30 87,004.12
2 30 - Oct-94 24.821.80 19,316.32 5,505.48 66,967.55
3 30 - Oct-95 24.821.80 20.566.08 4,255.72 45,828.97
4 30 - Oct-96 24,821.80 21 ,896.71 2,925.09 23,527.77
S 30 - Oct-97 24,821.80 23,313.41 1 ,508.39 0.00-
w TOTAL 124.108.98 103.235.00 20,873.98
LESSEE: BERTHOUD FIRE PROTECTION DISTRICT
BY: c�'�j ����
TITLE: / I"_
RECORD OF PROCEEDINGS 100 Leaves
I. Call to order: The Special Board meeting of the
Berthoud Fire Protection District was called to order
on November 2, 1992 by Vice President Gene Bashor at
1900 hours.
II. Present: Gene Bashor, Gene Kiehn, John Ward and
John Erickson Guests included are: Steve Charles,
John Hawley and Brad Trujillo
President Phil Pennock was absent.
III. A motion to approve the agenda was made by John Ward and
seconded by Gene Kiehn, unanimous approval.
IV. Chief Charles asked the Board to amend an action taken
by the Board during the October 20, 1992 regular Board
meeting limiting the cost of the apparatus to
$165,000.00 to a new total cost of $165, 235.00. A
motion was made by John Ward to amend the action of the
Board during the October 20, 1992 Board meeting which
limited the cost of the apparatus to $165,000.00 to a
new cost of $165,235.00. This motion was seconded by
Gene Kiehn. The motion to limit the cost to 1165,235.00
_ was passed with unanimous approval.
$168161.00 Total cost of apparatus
2926.00 Rebate on chassis payoff
$165235.00 Adjusted cost of apparatus
At this time the District Board discussed the 1993
budget. Chief Charles advised that whether or not
Amendment I passed a total of $28,000.00 was budgeted
for the first lease purchase payment due October 30,
1993 as proposed.
The Board reviewed the purchase contract from Pierce
Manufacturing and the lease purchase agreement form
Municipal Services Group.
_ A motion was made by John Erickson and seconded by Gene
Kiehn to accept the purchase contract from Pierce
Manufacturing and make a down payment of $59,000.00.
This down payment will be made immediately, $29,000.00
of which will come from the Capitol Improvement Fund and
$30,000.00 from the General Fund which was dedicated for
I. . transfer to the Capitol Improvement Fund for the
purchase of a apparatus. A motion was made by John Ward
and seconded by John Erickson to accept thee lease
purchase agreement form Municipal Services. Both
motion's passed unanimously.
The lease purchase agreement is a five year agreement at
a fixed rate of 6.119. Delivery of the apparatus is
anticipated to be in late August of 1993 or late October
of 1993.
/he purchase contract and lease purchase agreement were
signed by the Board.
•
•
RECORD OF PROCEEDINGS 100 Leaves
The Special meeting of the Berthoud Fire Protection District
Board of Directors was adjourned at 20:10 hours with a motion
by Gene Kiehn and seconded by John Erickson. The motion
passed unanimously.
Phil Pennock
Gene ashor
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Gene Kiehn
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Berthoud Fire Protection District
1993 Adopted Budget Message
Summary
The role of the Berthoud Fire Protection District is to
_ provide citizens within a 100 square mile area in and around
the incorporated Town of Berthoud with fire suppression,
education, and basic life medical services. This area
includes portions of Larimer, Weld and Boulder counties.
These services are supported with a career staff of five
full-time Fire Officers and three part-time Administrative
staff members. These career staff members augmented by
twenty six volunteer Firefighter/Officers and nine intern
Firefighters manning eight pieces of emergency response
apparatus.
An additional responsibility recently accepted by the
district is the operation of an Area Community Center.
Public support of a proposed bond issue in 1989 allowed for a
5 ,000 square foot multi-use community building constructed in
conjunction with a 2, 500 square foot addition to our existing
fire station.
The budget includes revenue and expenditures reflecting an
INTERGOVERNMENTAL agreement between the Berthoud Fire
Protection District and Thompson Valley Hospital District.
This agreement places an advanced life support ambulance and
paramedic in the district station full time beginning March
1, 1992 . Additionally, the agreement calls for the Berthoud
Fire Protection District to provide FF/EMT ambulance
attendant to make-up the two-person ambulance staffing. The
placement of an ambulance in Berthoud is the result of
several years of planning and discussions between two boards
and staff. This change has enhanced the services within the
district by reducing the response time for advanced life
support as well as assigning staff to our fire station 24
hours a day, 7 days a week.
The adopted budget seeks to address the new and on going
needs of the district and to honor the commitments for
providing the level and quality service which the district
residents deserve and have come to expect. The budget
specifies revenue and expenditures in the General Fund,
Capitol Improvements/Replacement Fund, Debt Service Fund,
Unemployment, Volunteer Firefighter Pension Fund and The
Operating Reserve Fund.
The 1993 Budget is based upon an assessed valuation, actual
values were not available from the counties, of $48,299,370.
The General Fund mill levy is 6,871, the Debt Service Fund
mill levy is 1. 760 and the Volunteer Firefighter Pension Fund
mill levy is . 416 with a total mill levy of 9. 047 for 1993 .
The total mill levy for 1993 is the same as 1992.
In accordance with the Tabor Amendment/Amendment 1, 1% of our
General Fund budget has been placed in an Emergency Reserve
Account.
Financial information provided includes all sources of
revenues and expenditures; beginning and ending fund
balances. "In accordance with the budgeting basis of
accounting as defined in CRS 29-1-102 (2) the following
method of timing when revenue and other financing sources and
expenditures and other financing uses are recognized for
budget purposes shall be the "modifies} accrual basis." The
required schedules and related information for lease purchase
1 agreements have also been included in accordance with House
Bill 90-1164.
1993 Expenditure Highlights
Primary objectives of the 1993 budget include:
* Enhance our current levels of service by increasing
staff and providing 24 hr. a day, 7 days a week career
(2) manning by entering into an INTERGOVERNMENTAL
Agreement with Thompson Valley Ambulance Service at a
cost reflection to our tax base of $1360 .
* Provide programs for the citizens health and safety
needs, to include : CPR certification of all fifth
graders and continued recertification, firesafety/burn
education for all ages and "Prom Night" an alcoholic
beverage consequence program for high school students .
* Receive purchased 1993 Pierce Saber Custom Pumper @ a
cost of $165 ,235 .
* Replace needed Firefighting equipment to provide our
staff with dependable Firefighting equipment .
* Provide cost effective training of our carer, volunteer
and intern firefighter, while maintaining local and
nationally recognized standards.
* Co-staff an advanced life support ambulance housed in
the fire district facility.
* Replace needed communications equipment to provide our
staff with dependable radio equipment .
* Continue to support our Firefighters health and Safety
program to ensure our staff is provided with effective
protective clothing and health support.
* Provide for the annual Debt Service payments on the Fire
Station addition and Community Building construction.
* Provide funding for the volunteer Firefighter Pension
Fund.
GENERAL FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT ; DESCRIPTION ; ACTUAL ; ESTIMATED FINAL
NUMBER PRIOR 1 CURRENT BUDGET
— YEAR ; YEAR 1993
1991 ; 1992
Fund Balance 1/1 ; 62237 . 00 ; 72133 . 00 ; 00. 00
Revenues ; 358610 . 00 ; 380763 .00 ; 385534.00
Expenditures ; 331898 .00; 452896 .00 ; 385534.00
Transfers
Fund Balance ; 72133 .00 ; 00 .00 ; 00 .00
12/31
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FORM H-29
GENERAL FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 199L_
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1992
1991_ 1992_
General ; Taxes I :
411 : Property Tax ; 313070 .00 : 332895 .00 1331824.00
1 412 : Specific I 34174.00 : 26000 .00 I 26000. 00
Ownership
413 : Penalties/Interstl 00.00 00 .00 : 00. 00
on Taxes
Total Taxes : 347244.00 : 358895.00 1357824.00
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Intergovernmental:
Revenue
421 I State Grants I 00 . 00 : 00 . 00 : 00.00
422 I TVAS : 00 .00 : 5160 .00 : 23280. 00
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I Total 00.00 : 5160.00 I 23280.00
Intergovernmental
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Services
431 I Sundry Services : 24.00 : 00 .00 : 00.00
Total Charges : 24.00 : 00.00 : 00.00
For Services
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Miscellaneous :
Revenue
441 : Earnings on I 5112. 00 1 4200 . 00 : 4000. 00
Deposits
442 : Donations I 1351.00 : 10000.00 : 00 .00
445 : Community Center I 00. 00 1 00 .00 I 430.00
User Fees
457 : Miscellaneous I 3177 . 00 1 00 .00 I 00 . 00
I Total Misc. : 9640.00 1 14200.00 : 4430.00
Revenue
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FORM H-29
GENERAL FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1993
1991 1992
Other Income
t
445 ; G. Beck ; 00 .00: 00.00 ; 00.00
452 ; Sale of Assets ; 1702. 00 ; 00. 00 ; 00 .00
456 ; Received From ; 00. 00 : 00 .00
00. 00
— Debt Service Loan
Total Other ; 1702 .00 : 00.00 ; 00.00
Income
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Total Revenue ; 358610.00 ; 378255.00 ; 385534.00
FORM H-29
GENERAL FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1992_
1991_ 1992_
100 ; Administration ; 82629.00 ; 115573 . 00 ; 87014.00
200 ; Firefighting ; 96807 .00 ; 196933.00 ; 223635.00
— 300 ; Fire Prevention ; 44560 .00 ; 19699 . 00 ; 1000.00
400 ; Communications ; 12130 .00 ; 19321 .00 ; 16800.00
500 ; Training ; 7262.00 ; 7012.00 ; 5800.00
_ I 600 ; Repair Services ; 39456.001 33720 .00 ; 1600.00
700 1 Rescue Servics ; 917.00 ; 3224.00 ; 700.00
— , 800 ; Station/Grounds ; 28668.00 ; 43852 .00 ; 4968.00
Bldg. A
850 ; Station/Grounds ; 00.00; 00 .00 ; 21882.00
_ Bldg. B
900 ; Elections ; 00.00 ; 392.00 ; 1200.00
950 ; FF Health ; 00 .00 ; 13169.00 ; 6535.00
Safety
DSF ; Debt Service ; 19469.001 00 .00 ; 00 .00
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NOTE: 1991 950 Firefighter Health and Safety
I calculations are included in 200 Firefighting (only)_
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Total ; 331898.00; 452895.00 ; 385534.00
Expenditures
FORM H-29
Appropriations Resolution - Page 2
Section 6 . That the following sums are hereby
appropriated from the revenues of the
Debt Services Fund for bond obligations :
Total Debt Services Fund: $85 ,506
1
ADOPTED, THIS 14th day of December, 1992 .
1
Eugene Bashor
g6 ��ar—
John E is on
O
Gene Kiehn
Philnoc'�
John Ward
29147/4(
ATTEST :
Stephen Charles
CERTIFICATION OF TAX LEVIES
TO: County Commissioners of Larimer, Weld and Boulder
Counties, Colorado.
THIS IS TO CERTIFY THAT THE TAX LEVIES TO BE ASSESSED BY YOU
UPON ALL TAXABLE PROPERTY WITHIN THE LIMITS OF THE BERTHOUD
FIRE PROTECTION DISTRICT FOR THE BUDGET YEAR 1993 AS
DETERMINED AND ESTABLISHED BY THE BOARD OF DIRECTORS ON
Deecember 14, 1992 ARE AS FOLLOWS:
General Operating Expenses mills 6.871
Volunteer Fire Pension mills . 416
Bond Indebtedness mills 1. 760
Total mills 9. 047
YOU ARE HEREBY AUTHORIZED AND DIRECTED TO EXTEND THE ABOVE
SAID LEVIES UPON YOUR TAX LIST.
IN WITNESS THEREOF, I HAVE HEREUNTO SET MY HAND AND THE
OFFICIAL SEAL OF THE BERTHOUD FIRE PROTECTION DISTRICT THIS
14th DAY OF December, 1992.
Phil Pennock, President
Board of Directors
SEAL
RESOLUTION TO ADOPT BUDGET
A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR
EACH FUND AND ADOPTING A BUDGET FOR THE BERTHOUD FIRE
PROTECTION DISTRICT, COLORADO, FOR THE ENSUING YEAR OF 1993.
WHEREAS, the Board of Directors of the Berthoud Fire
Protection District has appointed Stephen Charles to prepare
and submit a proposed budget to said governing body at the
proper time, and;
WHEREAS, Stephen Charles has submitted a proposed budget
to the governing body on December 14, 1992, for its
consideration, and;
WHEREAS, upon due and proper notice, published or posted
in accordance with the law, said proposed budget was open for
public inspection at a designated place, a public hearing was
held on December 14, 1992, 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 Berthoud Fire Protection District, Colorado:
Section 1. That estimated expenditures for each
fund are as follows:
GENERAL FUND $ 385, 534
PENSION FUND $ 39,843
UNEMPLOYMENT FUND $ 3,918
CAPITAL IMPROVEMENT $ CLOSED
CAPITAL PROJECT $ CLOSED
DEBT SERVICES $ 85,807
OPERATING RESERVE $ 0
Section 2. That estimated revenues are as follows:
A. GENERAL FUND
UNAPPROPRIATED FUND
BALANCES $ 0
SOURCES OTHER THAN $ 21.111
GENERAL PROPERTY TAX $ =jai
OWNERSHIP TAX $ 26,000
TOTAL $ 385 , 534
B. PENSION FUND
UNAPPROPRIATED FUND
BALANCES $ 245,253
SOURCES OTHER THAN $ 19.753
GENERAL PROPERTY TAX $. 20,090
TOTAL $ 285 .096
Page 1
Resolution to Adopt Budget - Page 2
C. UNEMPLOYMENT FUND
UANAPPROPRIATED FUND
BALANCES $ 14,665
SOURCES OTHER THAN
GENERAL PROPERTY TAX $ 3 . 918
GENERAL PROPERTY TAX $ 0
TOTAL $ 1114122
D. CAPITAL IMPROVEMENT FUND
CLOSED 1992
E. CAPITAL PROJECTS FUND
CLOSED 1992
F. DEBT SERVICES
UNAPPROPRIATED FUND
BALANCES $ 7,681
SOURCES OTHER THAN $ 811
GENERAL PROPERTY TAX $ 00
GENERAL PROPERTY TAX $ 84,996
TOTAL $ 93,488
G. OPERATING RESERVE
BALANCE $ 50,417
SOURCES OTHE THAN $ 00
GENERAL PROPERTY TAX $ 00
TOTAL $ 50.417
Section 3. That the budget as submitted, amended, and
hereinabove summarized by fund, hereby is
approved and adopted as the budget of the
Berthoud Fire Protection District for the
year stated above.
Section 4. That the budget hereby approved and adopted
shall be signed by the Board of Directors
and made a part of the public records of
the District.
ADOPTED, THIS 14th day of December, 1992.
ug iBashor
Page 2
Jo Eric o c--
G
Gene Kieh%��'� "
hil Pe ock
Jo Ward,
ATTEST:
Stephen Charles
BFPD
Form H-19
10/88
Page 3
RESOLUTION TO SET MILL LEVIES
A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE BUDGET
YEAR 1993, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE
BERTHOUD FIRE PROTECTION DISTRICT, COLORADO.
WHEREAS, the Board of Directors of the Berthoud Fire
Protection District has adopted the annual budget in
accordance with the Local Government Budget Law on December
14, 1992, and;
WHEREAS, the amount of money necessary to balance the
budget for general operating expenses is $385,534 , and;
WHEREAS, the amount of money necessary to balance the
budget for the Bond Indebtedness expenses is $85 ,807 , and;
WHEREAS, the amount of money necessary to balance the
budget for Firemen' s Pension expenses if $39,843 , and;
WHEREAS, the 1993 valuation for assessment for the
Berthoud Fire Protection District as certified by the County
Assessors is $48,293,550.
NOW, THEREFORE, BE IT HEREBY RESOLVED/ORDAINED BY THE
BOARD OF DIRECTORS OF THE BERTHOUD FIRE PROTECTION DISTRICT,
COLORADO:
Section 1 . That for the purpose of meeting all general
operating expenses of the Berthoud Fire
Protection District for the 1993 budget
year there is hereby levied a tax of 6.871
mills upon each dollar of the total
valuation for assessment of all taxable
property within the District for 1992.
Section 2. That for the purpose of meeting all Bond
Indebtedness expenses of the Berthoud Fire
Protection District for the 1993 budget
year there is hereby levied a tax of
1.760 mills upon each dollar of the
total valuation for assessment of all
taxable property within the District for
1992.
Section 3 . That for the purpose of meeting all pension
operating expenses of the Berthoud Fire
Protection District for the 1993 budget
year there is hereby levied a tax of .416
mills upon each dollar of the total
valuation for assessment of all taxable
_ property within the District for 1992.
Section 4. That the President is hereby authorized and
directed to immediately certify to the
County Commissioners of Larimer, Weld and
Boulder Counties, Colorado the mill levies
for the Berthoud Fire Protection District
as hereinabove determined and established.
ADOPTED, this 14th day of December, 1992 .
Eugene Bashor
hA Erick
•
Gene Kiehn Phil �
Jo Ward
ATTEST:
Stephen Charles
CERTIFICATION OF TAX LEVIES
TO: County Commissioners of WELD County,Colorado.
For the year 19 ,,, the DISTRICT DIRECTORS Of theBERTHOUD
(governing board)
— FIRE PROTECTION DISTRICT herby certifies the following 9 . 047 mill levies to be
(unit of government)
extended by you upon the total assessed valuation of $ 5 ,880 ,400
PURPOSE LEVY REVENUE
1. General Operating Expenses 6 .871 mills $ 40 ,404
2. Refunds/Abatements mills $
3. Annual Incentive Payments pursuant to mills $
30-11-123(6) CRS (Counties only) or
31-15-903(5) CRS (Municipalities only)
SUBTOTAL 6 .871 mills $ 40 ,404
4. General Obligation Bonds and Interest* 1.760 mills $ 10 ,349
5. Contractual Obligations Approved at Election mills $
6. Capital Expenditures levied pursuant to CRs mills $
29-1-301(12) (Counties and Municipalities
only) or CRS 29-1-302(1.5) (Special
Districts only)
7. Expenses Incurred in Reappraisal mills $
pursuant to Ordered or Conducted by State
Board of Equalization (County only)
8. Payment to State of Excess State mills $
Equalization Payments to School
Districts (County only)
9. Other (Specify)VOLUNTEER FIREFIGHTER .416 mills $ 2 ,446
PENSION FUND
TOTAL 9 .041 mills $ 53 ,199
Contact person: STEPHEN CHARLES, CHIEF Daytime Phone: ( 1 (303) 532-2264
Signed /' Title FIRE CHIEF
' CRS 32-1-1603(SB 92-143)requires Special Districts to'certify separate mill levies to the Board of County
Comissioners,one each for funding requirements of each debt' Space is provided on the back of this form.
Total should be recorded above on line 4.
NOTE Certification must be to three decimal places only.
if your boundaries extend into more than one county, please list all counties
here: LARIMER, WELD, BOULDER
Send copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver,
Colorado 80203. FORM OW 70 (Rev. 8/92)
DEBT DESIGNATION: LEVY: REVENUE:
1. DEBT SERVICE 1 .760 Mills $ 10 .349
2. - GENERAL _._ 6. 871_. MHIs . $ 40 ,404
$. VOLUNTEER FF PENSION . 41g Mills $ 2 .446
4. Mills $
5• Mills $
8• _ __ Mills $ ..
7. _ . _ Mills $
8. Mills $
CERTIFICATION OF TAX LEVIES
TO: County Commissioners of LARIMER County,Colorado.
For the year 19 93, the DISTRICT DIRECTORS of the BERTHOUD
(governing board)
FIRE PROTECTION DISTRICT hereby certifies the followin9 .047
(unit of government) mill levies to be
extended by you upon the total assessed valuation of $ 40 , 074 ,550
PURPOSE LEVY REVENUE
1. General Operating Expenses 6 . 871 mills $ 275 , 352
2. Refunds/Abatements mills $
3. Annual Incentive Payments pursuant to mills $
30-11-123(6) CRS (Counties only) or
31-15-903(5) CRS (Municipalities only)
SUBTOTAL 6 . 871 mills $ 275 ,352
4. General Obligation Bonds and Interest* 1 . 760 mills $ 70 ,"1
5. Contractual Obligations Approved at Election mills $
6. Capital Expenditures levied pursuant to CRS mills $
29-1-301(1.2) (Counties and Municipalities
only) or CRS 29-1-302(1.5) (Special
Districts only)
- 7. Expenses Incurred in Reappraisal mills $
pursuant to Ordered or Conducted by State
Board of Equalization (County only)
— 8. Payment to State of Excess State mills $
Equalization Payments to School
Districts (County only)
- 9. Other (specify) VOLUNTEER FIREFIGHTER . 416 mills
PENSION TOTAL
9 . 047 mills $ 554
Contact person: STEPHEN CHARLES, CHIEF
� Daytime Phone:L_
Signed ≤ elf-&,./LA ._ Title FIRE CH T"
* CRS 32-1-1603 (SB 92-143) requires Sped,)Districts to'certify separate mill levies to the Board of County
Comissioners,one each for funding requirements of each debt.' Space is provided on the back of this form.
Total should be recorded above on line 4.
NOTE: Certification must be to three decimal places only.
If your boundaries extend into more than one county, please list all counties
here: LARIMER, WELD, BOULDER
Send copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver,
Colorado 80203. FORM DLG 70 (Rev. 8/92)
DEBT DESIGNA.'ON: LEVY: REVENUE:
1• DEBT SERVICE 1 . 760 Mills $70 . 511
2. GENERAL 6. 871 MIAs $275 ,352
3. VOLUNTEER FF PENSION . 416 Mills $161671
4 Mills $
— 5• Mills $
6. Mills $
Mills $
- 8. Mills $
ZERTIFICATION OF TAX LEVIES
TO: County Commissioners of BOULDER County, Colorado.
For the year 1993 , the DISTRICT DIRECTORS of the BERTHOUD
(governing board)
FIRE PROTECTION DISTRICT hereby certifies the following 9 .047 mill levies to be
(unit of government)
extended by you upon the total assessed valuation of $ 2 ,338 ,600
PURPOSE LEVY REVENUE
1. General Operating Expenses 6 . 871 mills $ 16 ,0 6 8
2. Refunds/Abatements mills $
3. Annual Incentive Payments pursuant to mills $
30-11-123(6) CRS (Counties only) or
31-15-903(5) CRS (Municipalities only)
SUBTOTAL 6 . 871 mills $ 16 , 068
4. General Obligation Bonds and Interest* 1. 760 mills $ 4 , 115
5. Contractual Obligations Approved at Election mills $
6. Capital Expenditures levied pursuant to CRS mills $
29-1-301(1.2) (Counties and Municipalities
only) or CRS 29-1302(1.5) (Special
Districts only)
7. Expenses incurred in Reappraisal • mills $
pursuant to Ordered or Conducted by State
Board of Equalization (County only)
8. Payment to State of Excess State mills $
Equalization Payments to School
Districts (County only)
9. Other (specify) VOLUNTEERFIREFIGHTER . 416 mills $ 972
PENSION FUND
TOTAL 9 .047 mills $ 21 , 155
Contact person: STEPHEN CHARLES, CHIEF� Daytime Phone: ( ) (303) 532-2264
Signed 7... � yci`�Title FIRE CHIEF
' CRS 32-1-1603 (SB 92-143) requires Special Districts to'certify separate mill levies to the Board of County
Comissioners, one each for funding requirements of each debt' Space Is provided on the back of this form.
Total should be recorded above on line 4.
NOTE: Certification must be to three decimal places only.
If your boundaries extend into more than one county, please list all counties
here: LARIMER, WELD, BOULDER
Send copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver,
Colorado 80203. FORM DLG 70 (Rev. 8/92)
DEBT DESIGNr,.ION: LEVY: REVENUE:
1. DEBT SERVICE 1.760 Mills $ 4 , 115
2. GENERAL 6 .871
Mills $ 16 ,068
3. VOLUNTEER FF PENSION . 416 Mills $ 972
4. Mills $
5. Mills $
6. Mills $
7. Mills $
— 8. Mills $
DEBT SERVICE FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
— YEAR YEAR 1992
1991_ 199,_
Fund Balance 1/1 ; 2344 1 6486 1 7861
Revenue I 90088 ; 85650 1 85807
Expenditures 1 81258 1 84455 1 85807
Fund Balance 1 6486 ; 7681 1 7681
12/31
1 1 I 1
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1 1 1 1
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I I I I
1 1 1
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1 1 I
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I I I I
I I I
I I I I
I I I I
FORM H-29 Page 1 of 3
DEBT SERVICE FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ; ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1992_
1991_ 1992_
DSF ; Revenue
411 ; Property Taxes ; 88212 ; 85000 ; 84996
Total Property ; 88212 ; 85000 ; 84996
Taxes
I
Miscellaneous
Revenue
413 Penalties/Interest ; 1876 ; 150 ; 0
on Taxes
415 ; Tax Refunds ; 0 ; ; 0
416 ; Prior Year Taxes ; 0 ; 0 ; 0
441 1 Earnings on ; 0 ; 500 ; 811
Deposits
456 ; Fund Transfers ; 0 ; 0 ; 0
1 1
Total Revenue ; 1876 ; 650 ; 811
Miscellaneous
—.
I i
i
I I '
• I 1 I
— 1 I 1 1
DSF ; Total Revenue ; 90088 ; 85650 ; 85807
FORM H-29 Page 2 of 3
DEBT SERVICE FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1993
1991 1992
DSF ; Expenditures
Purchased
Services
5310 ; Audit Fees ; 238 ; 250 ; 250
5420 ; Bank Fees ; 300 ; 300 300
5430 ; Treasurers Fees ; 1618 1650 ; 1702
Total Purchased ; 2156 ; 2200 ; 2252
Services
5535 ; Reimburse ; 0 ; 0 ; 0
General Fund
Total General ; 0 ; 0 ; 0
Fund Transfer
Debt Payment
5630 ; Bond Payment ; 45000 50000 55000
Principal
5640 Bond Payment ; 34102 ; 32255 ; 28555
Interest
i
1 1 ,
1 I
1 1
i
DSF ; Total , 81258 ; 84455 ; 85807
Expenses
— FORM H-29 Page 3 Of 3
CAPITOL IMPROVEMENT FUND BUDGr.T
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED I FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 199,E
1991_ 1992_
I Fund Balance 1/1 ; 19418 I 19352 I 0
Revenue/Transfers : 23528 I 40000 I 0
Expenditures I 23594 I 59352 I 0
Fund Balance 2/31 : 19352 1 0 0
I CAPITOL IMPROVEMENT FUND ACCOUNT CLOSED IN 1992
1 ,
1
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— FORM H-29 Page 1 of 3
CAPITOL IMPROVEMENT FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL I ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1992
1993_ 1992_
CIF I Revenue I I 1
Operating Revenue:
411 ; Property Tax I 0 ; 0 I 0
441 ; Earnings on I 1056 ; 500 ; 0
_ Deposits
451 ; Other Income ; 0 I 0 ; 0
1 I 1
Total Operating I 1056 I 500 ; 0
Revenue
� 1
I 1
Transfers I I 1
456 I General Fund I 15687 I 30000 I 0
Transfers
I Total Fund I 15687 I 30000 I 0
Transfer
Miscellaneous
1 '
Income
442 I Donations I 6785 I 10000 I 0
Contributions
1 '
Total Misc. I 6785 I 10000 • I 0
Income
, 1
I CAPITOL IMPROVEMENT FUND ACCOUNT CLOSED IN 1992
1
1 '
1 1
I I 1
1 '
CIF I Total Revenue I 23528 I 40500 I 0
— FORM H-29 Page 2 of 3
CAPITOL IMPROVEMENT FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1993
1991 1992
CIF Expenditures
' Purchased i I
Services
5310 I Audit Fees I 75 I 0 0
Total Purchased ; 75 0 ; 0
Services
,
l ,
Equipment
Replacement
5520 I Apparatus/Vehicle : 0 ; 59352 ; 0
5530 ; Transfers to CPF I 23519 ; 0 ; 0
Total Equipment ; 23519 ; 59352 ; 0
Replacement
Communications
Equip._Replacement
5550 I Communications ; 0 ; 0 1 0
Equipment
,
' Total Comm. 0 0 0
,
Replacement
I I
i I I
I I I
CIF I Total I 23595 I 59352 I 0
Expenditures
FORM H-29 Form 3 of 3
UNEMPLOYMENT FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT ; DESCRIPTION ACTUAL ESTIMATED ; FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1993
1991 1992
Fund Balance 1/1 ; 11065 ; 14565 ; 14665
Revenue ; 3613 ; 0 ; 3918
Expenditures ; 113 ; 100 ; 3918
Fund Balance ; 14565 ; 14665 ; 14665
12/31
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1 1 I 1
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I I I 1
— . FORM H-29 Page 1 of 3
UNEMPLOYMENT FUND BUDGc;T
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ; ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1993
1991 1992
Unemployment ; Unemployment
Revenue
Non Operating
Revenue
441 ; Earnings on ; 713 ; 600 i 350
Deposits
Miscellaneous 0 0 0
Revenue
Total Non 713 ; 600 ; 350
Operating Revenue
—{
Transfers I
456 ; Operating Fund ; 2900 ; 0 ; 3918
Transfers
I I j I
1 a
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i
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Unemployment; Total Revenue ; 3613 ; 600 i 4268
— FORM H-29 Page 2 Of 3
UNEMPLOYMENT FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1993
1991 1992
Unemployment Expenditures
Personal Services;
5125 ; Unemployment ; 13 ; 402 3818
Benefits
1 1 I
Total Personal ; 13 ; 402 ; 3818
Services
Purchased
Services
5310 ; Audit Fees ; 100 ; 100 ; 100
Total Purchased ; 100 100 ; 100
Services
I 1 I
1 I 1
f 1 1 I
1 I 1 1
1 1 I
1 I t
Unemployment ; Total Expenses ; 113 ; 502 ; 3918
— FORM H-29 Page 3 of 3
CAPITOL PROJECTS FUND BUDGE1
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1993
1991 1992
Fund Balance 1/1 ; 18790 ; 124 ; 0
Revenue 4950 ; 0 0
;Operating Transfer: 23616 ; 276 ; 0
Expenditures
Fund Balance ; 124 ; ( 152 ) ; 0
12/31
I
Capitol Projects Fund Account
Closed in 1992
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FORM H-29 Page 1 of 3
CAPITOL PROJECTS FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
J YEAR YEAR 1993
1991 1992
CPF ; Revenue
422 ; Sundry ; 0 ; 0 ; 0
Intergovernmental
441 ; Earnings on ; 347 ; 0 1 0
Deposits
442 ; Donations ; 4603 ; 0 ; 0
456 ; Fund Transfers ; 0 ; 0 ; 0
I I I
-
I I
Capitol Projects Fund Account
Closed in 1992
I I I I
I I I I
I I I I
I 1 '
7 I I I
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I i I I
I I I I
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I I I
I I I I
I I I I
I I I I
I I I I
I I I I
I I I
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I I I I
I I I I
CPF ; Total Revenue ; 4950 I 0 0
FORM H-29 Page 2 of 3
CAPITOL PROJECTS FUND BUDGnr
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL I ESTIMATED ' FINAL
NUMBER PRIOR ; CURRENT BUDGET
YEAR I YEAR 1993
1991 ; 1992
CPF ; Expenditures
Purchased
Services
5310 ; Audit Fees ; 345 ; 276 ; 0
5515 ; Building ; 23271 ; 0 ; 0
Improvements
I I I
I I I
Total Purchased ; 23616 ; 276 ; 0
Services
I I I
I I I
I i ,
Capitol Projects Fund Account
Closed_in_1992
,
,
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I I I
I , ,
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I
CPF I Total Revenue ; 23616 ; 276 ! 0
FORM H-29 Page 3 of 3
e
PENSION FUND BUDGE,r
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ; ACTUAL ESTIMATED FINAL
NUMBER ; PRIOR CURRENT BUDGET
YEAR YEAR 1993
199_ 1992
; Fund Balance 1/1 ; 228059 ; 242122 245253
;Revenue ; 52858 ; 42551 ; 39843
; Expenditures 1 38795 ; 39420 ; 39843
;Fund Balance 12/311 242122 ; 245253 245253
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-- FORM H-29
PENSION FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT ; DESCRIPTION ; ACTUAL ; ESTIMATED ; FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1993
1991 1992
Pen 100 ; Administration ; 6224 ; 3100 ; 2627
Pen 200 ; Benefits ; 32571 ; 36320 ; 37216
- I I I I
I I I I
I I I 1
I I I I
I I I I
I 1 I I
I I I I
I I I I
I I I I
I I I
1 I I i
1 I I I
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I I I I
I
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I I I I
- I I I I
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I I I I
1 I i I
I I I I
I 1 I I
1
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1
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I 1 I I
l I I 1
I 1
1 1 I I
I I I I
I I 1
I I 1 1
I I 1 1
1 1 1 I
1 1 1 I
1 1 1 I
I I 1 I
1 1 I 1
I f I I
Total ; 38795 ; 39420 39843.00
FORM H-29
PENSION FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
— YEAR YEAR 1991
1991 1991
Pension ; Taxes
411 ; Property ; 19023 I 19127 ; 20090
1 413 ; Penalty/Interest I 0 ; 0 I 0
On Taxes
415 I Tax Refund I 0 ; 0 I 0
416 I Prior Year Taxes I 0 I 0 I 0
_ I I I I
Total Revenue I 19023 I 19127 I 20090
: I I I
Intergovernmental: I I
Revenue
421 I Matching State I 14745 I 14824 I 14093
Funds
Total Inter. I 14745 I 14824 I 14093
Revenue
I 1 1 1
Miscellaneous I I I
Revenue
441 I Earnings on I 0 I 5800 I 3660
Deposits
443 I Refund of : 0 I 0 I 0
Expenditures
446 I Dividends I 8348 I 2800 I 2000
447 I Unrealized I 0 I 0 I 0
Gain/Loss
448 I Realized I 8734 I 0 I 0
_ Gain/Loss
451 I Other Income I 2008 I 0 I 0
458 I Net Change in I 0 I 0 I 0
Accrued Income
Total Misc . I 19090 I 8600 I 5660
Revenue
I Total Pension I 52858 I 42551 I 39843
Revenue
FORM H-29
PENSION FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1993
1991 1992
100 ; Administration
Purchased
Services
100 . 5310 ; Audit Fees ; 1669 ; 750 ; 1024
100 . 5430 ; Treasurer Fees ; 353 377 ; 403
100 . 5435 ; FPPA ; 1126 1000 ; 1200
Fees/Expenses
Total Purchased ; 3147 ; 2127 ; 2627
Services
I 1 1 I
1 I I
200 Firefighting
Personal
Services
_ 200 . 5710 Benefits, Payments 32571 ; 32316 ; 32316
Age & Service
200 . 5720 ; Insurance ; 3077 ; 4400 ; 4500
200 . 5725 ; Benefit ; 0 ; 0 ; 0
Payment
200 . 5730 ; Benefit Payment ; 0 200 ; 400
Death
Total Personal ; 35648 ; 36916 ; 37216
Services
i
I 1 1
1 I 1
1 I I
I 1 1 1
1 I I I
1 I 1
1 I
Total 38795 ; 39043 ; 39843 .00
FORM H-29
OPERATING RESERVE FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1992
1991 1992
Fund Balance 1/1 ; 0 ; 0 ; 50417 .00
Revenues ; 0 ; 0 ; 0
Expenditure ; 0 0 ; 0
Transfers
Fund Balance ; 0 ; 0 ; 50417.00
12/31
I I I I
I I I
I I I I
- I I I I
I I I I
I I I I
1 I I I
I I I I
I I I I
I I I I
I I I I
I I I
I I I I
I I I I
I I I I
I 1 1
I I I I
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I I I I
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1 I I 1
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1 I I
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1 I i I
FORM H-29
OPERATING RESERVE FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1992
1991_ 1992_
ORF ; Revenue
411 1 Property Tax ; 00 .00 ; 00. 00 1 00 .00
Total Property 1 00.001 00.00 1 00.00
Tax
1 I I I
Miscellaneous
Revenue
413 ;Penalties/Interest; 00 .00 : 00 . 00 1 00.00
on Taxes
415 ; Tax Refunds 1 00. 00 : 00 . 00 ; 00.00
416 ; Prior Year Taxes ; 00 .00 ; 00. 00 1 00.00
441 ; Earnings on 1 00. 00 : 00 .00 1 00.00
Deposits
456 1 Fund Transfers ; 00 . 00 ; 00 . 00 1 00 .00
I i i i
Total Revenue 1 00.00 : 00.00 ; 00.00
Miscellaneous
I I 1
1 1 1 1
I I I I
i i i I
I i I I
1 1 1 1
ORF 1 Total Revenue 1 00.001 00.00 1 . 00.00
FORM H-29
OPERATING RESERVE FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1991
1992_ 1992_
ORF I Expenditures
Purchased I
Services
5310 ; Credit Fees ; 00 .00 : 00 . 00 ; 00.00
5420 ; Sank Fees ; 00 .00 : 00 . 00 ; 00.00
5430 ; Treasurer Fees I 00. 00 ; 00.00 : 00 .00
Total Purchased : 00.00 : 00.00 I 00.00
Services
General Fund I
Transfers
5530 : Transfer to OF : 00 .00 : 00. 00 I 00.00
I
I Total General : 00.00 : 00.00 I 00.00
Fund Transfers
I I '
I
1 1 1
i
I
I I I
I I i 1
i I I 1
I 1 I I
ORF I Total : 00.00 : 00.00 I 00.00
Expenditures
FORM H-29
APPROPRIATIONS RESOLUTION
A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS
FUNDS, IN THE AMOUNTS AND FOR THE PURPOSES SET FORTH BELOW,
FOR THE BERTHOUD FIRE PROTECTION DISTRICT, COLORADO FOR THE
1993 BUDGET YEAR.
WHEREAS , Berthoud Fire Protection District has adopted
an annual budget in accordance with Colorado Budget Law on
December 14, 1992, and;
WHEREAS, Berthoud Fire Protection District has made
provisions therein for revenues equal to or greater than
total proposed expenditures as set forth in said budget , and;
WHEREAS, it is required by law and is necessary to
appropriate the revenues in a budget to and for the purposes
below, so as not to impair the operation of the District .
NOW, THEREFORE BE IT RESOLVED by the Board of Directors
of the Berthoud Fire Protection District, Colorado:
Section 1 . That the following sum is hereby
appropriated from the revenues of the
General Fund for District Operations :
Total General Fund $ 385 , 534 . 00
Section 2 . That the following sums are hereby
appropriated from the revenues of the
Pension Fund Operations :
Total Pension Fund $ 39 ,843
Section 3 . That the following sums are hereby
appropriated from the revenues of the
General Fund, to be transfered to the
Capital Improvement Fund for operations :
Total Capital Improvement Fund: CLOSED
Section 4 . That the following sums are hereby
appropriated from the revenues of the
General Fund, transfered to the
Unemployment Fund for operations :
Total Unemployment Fund: $3 , 918
Section 5 . That the following sums are hereby
appropriated from revenues of the
Capital Project Fund for operations:
Total Capital Project Fund: CLOSED
1993 GENERAL FUND BUI T
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL I ESTIMATED FINAL
LT
NUMBER PRIOR 1 CURRENT
YEAR 1 YEAR 1992_
1991_ I 199
100 ; Administration ; I
Personal Services: I
100 . 5110 ; Salaries & Wages I 35905 .001 50477 .00 1 39520.00
100 . 5115 ; Social Security I 2505 .001 3786.00 1 3024.00
100 . 5120 1 Pension, FPPA 00.00 : 1591 .00 ; 00.00
100 . 5125 ; Unemployment ; 00 .001 245 .00 ; 800.00
100 . 5130 I Workers 1 223 .00 : 3706 .00 ; 576.00
Compensation 00.00
100 . 5135 ; Health Insurance I 1420 .00 : 4449 .00 ,
100 . 5140 1 Uniform Allowance; 160 .00 : 551.00 1 00.00
100 . 5155 I Direcor Fees 1 2858.00 ; 3050 .00 1 3000.00 -
100 . 5170 I Leave Liability I 00 .001 00 . 00 ; 00.00
I Total Personal 1 43437.00 ; 67855.00 1 46920.00
Services
1 I I
Supplies 1 I
_. 100 . 5210 I Office Supplies 1 1892.001 1557 .00 1 4292.00
100 . 5212 1 Computer 1 459.00 ; 737 .00 1 00 .00
Supplies
100 . 5295 1 Sundry Supplies 1 905.001 816.00 1 00.00
I i
Total Supplies 1 3256.00 I 3110.00 1 4292.00
' I-
i
' 1
Purchased I I
Services
- I 100 . 5310 I Audit Fees I 3114. 00 I 6990 .00 1 3520 .00
100 . 5315 1 Accounting 1 2036.00 1 2520 .00 1 1500.00
Services I
I
I I '
FORM H-29 Page 1 of 21
t993 GENERAL FUND BUD T
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1993
1991 1992
100 . 5320 ; Subscriptions ; 130 . 001 71 . 00 ; 00. 00
100 . 5325 I Membership/Dues I 918 . 00 : 134. 00 ; 00.00
100 . 5330 1 Travel/Training 1 1120 .00 ; 1405 .00 I 00 .00
100 . 5335 I Postage/Box Rent 1 953 . 00 ; 553 . 00 I 1100 . 00
100 . 5340 ; Publication of 1 958 . 001 209 . 00 1 300 .00
Legal Notices
100 . 5345 I Printing I 41 . 001 401 . 00 ; 1300. 00
100 . 5350 I Legal Services 1 327 . 00 : 2640 . 00 I 1900.00
100 . 5360 I Repairs & 1 581 . 00 ; 456 . 00 1 3750. 00
Maintenance
100 . 5365 I Maintenance Cont . ; 2218. 00 ; 2191 .00 1 00 . 00
100 . 5395 1 Purchased I 1148 . 00 ; 2133 . 00 I 500 . 00
Services
I
Total Purchased ; 13544. 001 19703 .00 ; 13870.00
Services
I
— 1 I I
Fixed Charges
100 . 5410 1 Bonds & Insurance 14816 . 001 16783 . 00 1 14332.00
100 . 5420 I Bank Service 1 00 . 00 : 233 .00 I 00. 00
Charges
— I 100 . 5430 I Treasurers Fees I 5742 . 001 7178. 00 I 7100.00
1 1 I 1
Total Fixed 120558.00 1 24194.00 121432.00
Charges
— 1 1 I
Capitol 1 I
Outlay
100 . 5540 I Office Equipment 1 1834 . 00 I 711 .00 I 500 . 00
1 I I I
L I Total Capitol I 1834. 00 1 711 . 00 I 500.00
Outlay
I
L FORM H-29 Page 2 of 21
_ 993 GENERAL FUND BUD
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1992_
—' 1991_ 1992_
I
I Total Admin. I 82629.00 : 115573.00 I 87014.00
Budget
I I I I
I $ I
I I I I
I - I I I
I I
. I I
—
I I I I
I I I I
iI I I I
I I I i
I I I i
1 1 I I
I I I I
- I I I I
i I i I
I I a i
I I 1 i
I I I I
—I I I I I
I I I I
I
1 I I I
i I I I
I I I
I I I I
1 I I I
a II
I I I I
i I I I I
I i I
I
I I I I
I I I I
I I I I
I I I i
I I I i
FORM H-29 Page 3 of 21
1993 GENERAL FUND BUDGesT
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
—i YEAR YEAR 192
1991_ 1992_
200 1 Firefighting 1 ;
Personal Services: 1
200. 5110 ; Salaries/Wages 1 46607 . 001 38060 .00 1125175 .00
200 . 5111 1 Additional Wages 1 816. 001 594.00 ; 2240 .00
200 . 5115 1 Social Security 1 57 .001 80 .00 ; 172.00
200. 5120 1 Pension 1 3720 .001 3145. 00 1 10014.00
200. 5125 1 Unemployment 1 00 .001 157 .00 1 3118.00
200 . 5130 1 Workers Comp. 1 14065. 001 16026 .00 1 19732.00
200 . 5135 1 Health Insurance 1 3625 .001 3011 .00 1 21000.00
200 . 5140 1 Uniform Allowance; 8.001 336. 00 ; 00.00
200 . 5145 1 Life Insurance 1 1298.001 00 . 00 1 00.00
200 . 5160 1 Contract Work 1 4162.001 908 .00 1 00 .00
— 200 . 5165 1 Personal Services 2390 .001 4984. 00 1 1500.00
200 . 5170 1 Volunteer 1 00.001 00. 00 1 1828.00
Incentive
I i
1 Total Personal 1 76748.001 67301.00 1184779.00
Services
i
Supplies 1 1
200. 5215 1 Operating 1 1860 .001 1181.00 1 2000.00
Supplies
200. 5235 1 Uniforms 1 1050 .00 ; 3670 .00 1 1000.00
200 . 5250 1 Repair Parts 1 735 . 001 391. 00 1 00.00
200. 5295 1 Sundry Supplies 1 00.001 589.00 1 00.00
I
I
1 Total Supplies 1 3645.001 5831.00 1 3000.00
FORM H-29 Page 4 of 21
1993 GENERAL FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
- YEAR YEAR 1992
1991_ 1992_
200 I Firefighting ; ;
;Purchased Services; ;
200 . 5320 ; Subscriptions ; 167 .00 ; 201. 00 ; 00 .00
200 . 5325 ; Membership Dues ; 392 .00 : 569. 00 ; 00.00
200. 5330 ; Travel Training ; 509 .00 ; 922. 00 ; 00. 00
200 . 5335 ; Postage/Box Rent ; 00.00 ; 00.00 ; 00.00
200 . 5345 ; Printing ; 105. 00 : 73 .00 ; 00.00
200. 5350 ; Legal Services ; 00.00 ; 00 .00 ; 00.00
200 . 5360 ; Repairs & Maint. ; 425 . 00 : 2297 .00 ; 2000.00
200. 5395 ; Purchased ; 3532 .00 : 523 .00 ; 00.00
Services
,
1 I .
Total Purchased ; 5124.00 ; 4585.00 ; 2000.00
Services
I I
1 I I I
Capitol Outlay ; ;
200 . 5525 ; Firefighting ; 1800 .00 : 3806 .00 ; 2000 .00
Equipment
200 . 5530 ; Equipment Replace; 00.00 ; 59000. 00 ; 00.00
Fund Transfer
200. 5560 ; Shop Equipment 1 00.00 : 10 .00 ; 00.00
200 . 5570 ; Contingency Fund : 00.00 : 00 .00 ; 3856.00
Emergency
200 . 5580 ; Operating Reserve; 00 .00 : 50847 . 00 ; 00.00
_ Fund Transfer
Total Capitol ; 1800.00 : 113653.00 ; 5856.00
Outlay
1 1
I i
I I
I I
I
i I ,
FORM H-29 Page 5 of 21
GENERAL FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION : ACTUAL ESTIMATED FINAL
NUMBER ; PRIOR CURRENT BUDGET
YEAR YEAR 1992
1991 I 1992_
_ 200 . 5560 1 Firefighting
Continued
Debt Service I
Lease/Purchase I <11606 .00> 7587. 00 128000. 00
Payment
I I I I
Total Debt I <11606.00> 7587.00 : 28000.00
Service
—
:NOTE: FIREFIGHTER HEALTH/SAFETY 950 IS INCLUDED IN
FIGHTING 200 TOTAL WHILE DEBT SERVICE IS
SUBTRACTED. I I
FHS I Total 1 9490.001
I
I I I I
1 1 1 1
I
i
I I I I
I 1 t 1
I
i
i
1
-
200 :Total Firefighting) 96807.001 196934.00 1223635.00
FORM H-29 Page 6 of 21
1993 GENERAL FUND BUDGET ,
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1992
199 _ 1992_
300 I Fire Prevention I I
1 Personal Services; I
300 . 5110 1 Salaries & Wages I 32885 . 00 : 13830 .00 I 00.00
300 . 5111 1 Additional Wages 1 294. 00 : 116.00 : 00.00
300 . 5115 1 Social Security 1 22 . 00 : 9 .00 I 00.00
300 . 5120 I Pension FPPA : 2631 .00 : 1106 .00 I 00.00
Supplies
300 . 5125 1 Unemployment I 00 . 00 : 1.00 1 00.00
300. 5135 : Health Insurance 1 3962 .001 1719 . 00 1 00.00
300. 5140 1 Uniform Allowance 250 .001 325 . 00 1 00 .00
I I I I
Total Personal 1 40044.001 17106.00 1 00.00
Services
I I I I
1 Supplies 1 I
300 . 5210 I Office Supplies I 00 .00 1 5 .00 1 00.00
300 . 5220 I Educational I 1344.001 1005 .00 1 00.00
Supplies
300 . 5225 I Code Reference I 200. 001 369 .00 1 00.00
Supplies
300 . 5330 1 Operating 1 00. 001 00 .00 I 1000.00
Supplies
300. 5295 1 Sundry Supplies 1 563. 001 247 .00 I 00 .00
iI
I Total Supplies I 2107.001 1626.00 1 1000.00
I I I I
I Purchased 1 1
Services
- 300 . 5325 1 Membership Dues 1 139 .001 113 .00 1 00.00
300 . 5330 1 Travel/Training I 1262.001 732. 00 I 00.00
FORM H-29 Page 7 of 21
GENERAL FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
_r YEAR YEAR 1992
1991_ 1992_
300 ; Fire Prevention ; I
Continued
300 . 5335 ; Postage/Box Rent ; 00 .001 00 .00 I 00.00
300. 5345 ; Printing 1 149 .001 00 .00 ; 00.00
300 . 5350 ; Legal Services ; 180 .001 00 .00 I 00.00
300 . 5364 I Consultant I 533 . 001 00. 00 I 00.00
Services
300. 5395 I Sundry Purchased 1 146 .00 : 122 . 00 ; 00.00
— Services
I
I
1 �
Total Purchased ; 2409.001 967 .00 I 00.00
Services
I I
i
' I I
1
1 1 1
4 1 1
I I
1 I I I
I
I I
I I
i
I I
i I
1 '
1
I I
300 I Total Fire I 44560.001 19699.00 1 1000.00
Prevention
— FORM H-29 Page 8 of 21
1993 GENERAL FUND BUDG..t
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1993
1991 1992
400 ; Communications ; ;
Personal Services II
400 . 5165 ; Personal ; 00 . 00 : 00 .00 ; 00 . 00
Services
Total Personal ; 00 . 00 ; 00.00 ; 00.00
Services
I
1 1
Supplies ; ;
400 . 5215 ; Operating ; 177 . 00 : 109 .00 ; 400 . 00
Sunnlies
400 . 5250 ; Repair Parts ; 39 . 00 ; 110 . 00 ; 00 . 00
I
I
Total Supplies ; 216 . 00 ; 219 . 00 ; 400 .00
I
I I
Purchased ; ;
Services
400 . 5360 ; Repairs/Maint . 2255 .00 ; 2362 . 00 ; 1500 . 00
400 . 5370 ; Telephone ; 9346 . 00 : 8850 . 00 ; 9000 . 00
400 . 5375 ; Dispatch ; 00 .00 : 1351 . 00 ; 2000 .00
400 . 5380 ; Training & ; 308 . 00 ; 00 . 00 ; 00 .00
Education
400 . 5395 ; Purchased ; 5 . 00 ; 00 . 00 ; 150 .00
Services
iI
1 I I
Total Purchased ; 11914.00 ; 12563. 00 ; 12650.00
Services
I I 1 1
1 I 1
1
1 1 1 1
1 1 1 I
I 1 1 I
I 1 1 I
I
LFORM H-29 Page 9 of 21
GENERAL FUND BUDG..P
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1993
1991 1992
400 ; Communications ;
Cont .
Capitol Outlay
400 . 5550 ; Communications ; 00 . 00 : 6539 . 00 ; 3750 . 00
Equipment
I I I
I I I
Total Capitol ; 00.00 ; 6539.00 ; 3750.00
Outlay
I I I
I I
I I
I
I I I
I I I i
I I I I
I
I
I I
I I I I
I I
I I I
I I I I
I I I I
I I I I
I I I I
I I I I
i I I I
I I I I
400 ; Total , 12130 . 00 : 19321.00 ; 16800.00
Communications
FORM H-29 Page 10 of 21
GENERAL FUND BUD0...1
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT ' ' DESCRIPTION ; ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1992
1991_ 1992_
500 ; Training ; I
500. 5215 I Operating 1 227.00 : 269 . 00 1 800. 00
Supplies
500. 5220 ; Educational ; 319 . 001 552 .00 1 00.00
Supplies
500. 5295 ; Sundry Supplies ; 213 .001 19. 00 ; 00.00
Total Supplies 1 759.001 840.00 ; 800.00
I I
I I
Purchased I I
Services
500 . 5330 ; Travel/Training ; 00.00; 64 . 00 I 00.00
500 . 5380 I All Employees I 6503. 001 6108.00 I 5000.00
Travel/Training
I
I
Total Purchased 1 6503.001 6172.00 I 5000.00
Services
I I I
I I
I I 1
1 1 1 I
I I I I
—
I
1 '
I I
_j
I I I
I I
I I
500 I Total Training I 7262.001 7012.00 I 5800.00
— FORM H-29 Page 11 of 21
--_,1111 GENERAL FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ' ESTIMATED ' FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1992
1991_ 1997_
600 1 Fleet
Maintenance
Personal Services; 1
600. 5110 ; Salaries/Wages 1 22096 .00: 16172. 00 1 00.00
600. 5120 ; Pension FPPA 1 1733 .00 : 1294. 00 1 00.00
600. 5125 ; Unemployment ; 00 .00 : 00. 00 1 00. 00
600 . 5535 ; Health 1 3854.00 : 2724. 00 ', 00 . 00
Insurance
600 . 5140 I Uniform Allowance; 620. 001 452.00 ; 00 .00
600 . 5115 1 Social Security ; 25.00 : 00 . 00 1 00.00
1 I
Total Personal ; 28328.001 20642.00 I 00.00
Services
-, I I I I
1 Supplies : I
600 . 5215 : Operating I 1591 .001 712.00 1 1500. 00
Supplies
600 . 5250 1 Repair Parts 1 2227 .001 4000 .00 : 5100. 00
-I
600 . 5255 1 Fuel/Oil 1 3680.001 3735. 00 1 5000 .00
600. 5200 1 Tires 1 172.001 1537 . 00 : 1000.00
600. 5265 1 Tools 1 148.001 171. 00 1 200.00
600. 5295 : Sundry Supplies 1 177 .00 : 255. 00 1 00.00
600 . 5225 1 Code Reference I 53 .00 : 00.00 1 00 .00
Supplies
I Total Supplies 1 8048.00: 10410.00 1 1280.00
1 i i I
I ,
I I
I : I I
FORM H-29 Page 12 of 21
1993 GENERAL FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 199 _
ACCOUNT DESCRIPTION ACTUAL ESTIMATED ; FINAL
NUMBER PRIOR CURRENT BUDGET
HH
YEAR YEAR 1992
1991_ 1992_
600 ; Fleet Maintenance;
Continued
Purchased
Services
600 . 5320 ; Subscriptions ; 110.00 : 00. 00 ; 00.00
600. 5330 ; Travel/Training ; 464.00 ; 824.00 ; 00.00
600 . 5360 ; Repair/Maint. ; 1224 .00 ; 781 .00 ; 2200.00
600 . 5395 ; Sundry Purchased ; 676.00 ; 923 .00 ; 00.00
Services
I
Total Purchased ; 2474. 00 : 2528. 00 ; 2200.00
Services
I
I
Capitol Outlay
600. 5560 ; Shop Equipment ; 606.00 ; 140.00 ; 1000.00
I
I
Total Capitol ; 606.00; 140.00 ; 1000.00
Outlay
I
I I I 1
I
I I I 1
- I
i
1
I I I
I I I I
I
i I
I
— I i i i
600 I Total Fleet ; 39456.00 ; 33720.00 ; 16000.00
Maintanance
FORM H-29 Page 13 of 21
1993 GENERAL FUND BUDGr;T
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1993
1991 1992
700 ; Rescue Services
Personal Services ;
700. 5110 ; Salaries/Wages ; 00 .00 ; 2167 .00 ; 00.00
' ' 0000 ' 00 .00 ; 00.00
700 . 5115 , Social Security , . ,
700. 5125 ; Unemployment ; 00 .00 ; 00 . 00 ; 00 .00
700. 5140 ; Uniform ; 00 .00 ; 00.00 ; 00.00
Allowance
I
1 I I
Total Personal ; 00.00 ; 2167 .00 ; 00.00
Services
1 I
SuppliesI
700. 5215 ; Operating ; 278 .00 ; 20. 00 ; 300 .00
Supplies
700 . 5250 ; Repair Parts ; 00 . 00 ; 00 .00 ; 300. 00
I I
— , I I I
Total Supplies ; 278.001 20 .00 ; 600.00
I I I 1
I I
Purchased ; I
— ' Services
700 . 5320 ; Subscriptions ; 15 . 00 ; 37.00 ; 00 .00
700 . 5330 ; Travel/Training ; 157 . 001 00 .00 ; 00.00
700 . 5360 ; Repairs/Maint. ; 110 .00 ; 00 . 00 ; 100 .00
700 . 5395 ; Sundry Purchased ; 00 .00 ; 00. 00 ; 00 .00
Service
I 1 I
l I I
1 I I
1 1 I I
Total Purchased ; 282.00 ; 37.00 ; 100.00
Services
1 I I
I I I I
— FORM H-29 Page 14 of 21
GENERAL FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1993
1991 1992
700 ; Rescue Services
Continued
Fixed Charges
700 . 5410 ; Bonds/Insurance ; 00 . 00 : 00 .00 ; 00 .00
Total Fixed ; 00.00 ; 00. 00 ; 00.00
Charges
I i 1
700 . 5560 ; Rescue Equipment ; 357 . 00 ; 1000. 00 ; 00.00
1 1 1 1
Total Capitol ; 357.00 ; 1000.00 ; 00.00
Outlay
I 1 ,
1 1 1 1
{
1 1 ,
1 1 I 1
1 I
1 I
1 ,
1 1 ,
1 f ,
I
700 , Total Rescue ; 917.00 : 3224.00 , 700.00
Services
FORM H-29 Page 15 of 21
1993 GENERAL FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 199 _
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 199L
1991_ 1992_
800 ; Station Grounds ; 1
Building A
Supplies 1 1
800 . 5215 1 Operating 1 2059 .001 4232.00 1 1812.00
Supplies
800 . 5250 1 Repair Parts 1 165 .001 810.00 1 125.00
800 . 5270 1 Janitorial 1 670 .001 1111.00 1 00 .00
Supplies
800. 5295 1 Sundry Supplies ; 602.001 2300 .00 1 00.00
1I
Total Supplies 1 3496 . 001 8453. 00 1 1937.00
i
i I
Purchased 1 I
Services
800 . 5360 1 Repairs/Maint. 1 944.001 5053 . 00 1 250. 00
800. 5363 1 Janitorial 1 3600 .001 3600 .00 1 00.00
Services
800 . 5390 1 Utilities 1 10713.001 10168.00 1 2500.00
800. 5391 1 Snow Removal 1 788.001 687.00 1 350.00
' 800 . 5392 1 Trash Removal 1 477 .001 509.00 1 250.00
, 800 . 5395 1 Sundry Purchased 1 2448.001 2600. 00 1 00 .00
Supplies
1 1
1 1
1 Total Purchased 1 18970.001 22617.00 1 3100.00
Services
1 1 I
1 1
1
I I 1
1 1 1
FORM H-29 Page. 16 of 21
GENERAL FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT : DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER ; PRIOR CURRENT BUDGET
YEAR YEAR 1992
1991_ I 199
800 : Station Grounds
Building A Cont.
: Capitol Outlay
800. 5515 : Building/Grounds : 6602.00 : 12782.00 ; 281.00
Improvement
i
I Total Capitol : 6202.00 ; 12782.00 : 281.00
Outlay
1 I I I
1 1 1 1
I I I I
I I I I
I I I I
1 1 I 1
I i I I
I I
I
i i I
1 1 1 1
I I
1 1 1 1
1 I 1 1
800 : Total Station : 28668.00 : 43852.00 : 5568.00
Grounds Bldg. A
FORM H-29 Page 17
1993 GENERAL FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1992
1991_ : 1992_
850 ; Station Grounds ; :
Building B
Supplies ; :
850. 5215 ; Operating : 00 . 00 : 00 .00 ; 5438.00
Supplies
850 . 5250 ; Repair Parts ; 00 .00 : 00.00 ; 375.00
I
— ; Total Supplies ; 00.00 : 00.00 : 5813.00
Purchased :
Services
850 . 5360 ; Repairs/Maint. : 00 . 00 : 00 .00 : 750.00
850. 5390 : Utilities : 00. 00 : 00 .00 : 7500.00
850. 5395 : Purchased : 00 . 00 : 00 .00 : 6375 .00
Services
I I
Total Purchased : 00.00 : 00.00 : 14625.00
Services
: Capitol Outlay : :
850 . 5515 : Improvement : 00 .00 : 00. 00 : 844.00
Total Capitol : 00.00: 00.00 : 844.00
Outlay
_I : I
' I I
I I I I
I I
I I I I
I I I
1
I I I I
850 : Total Station : 00.00 : 00.00 : 21282.00
Grounds Bldg.
FORM H-29 Page 18 of 21
1993 GENERAL FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1993
1991 1992
900 ; Elections
Supplies
900 . 5280 ; Election ; 00. 00 ; 00 . 00 ; 500 .00
900. 5295 ; Sundry ; 00. 00 ; 30 . 00 ; 00 .00
I I I 1
I 1 I I
Total Supplies 00.00 : 30.00 ; 500.00
1 1 I I
I 1 I I
— ; Purchased ;
Services
900 . 5335 ; Postage ; 00 . 00 ; 00 . 00 ; 00 .00
900 . 5340 ; Publish Legal ; 00 . 00 ; 98 . 00 ; 00 .00
Notice
900 . 5345 ; Printing 00 . 00 ; 29 . 00 ► 00 .00 .
900 . 5350 ; Legal Services 00. 00 : 5 . 00 ; 00 . 00
-. 900 . 5395 ; Purchased ; 00.00 ; 230 . 00 ; 700. 00
Total Purchased ; 00.00 ; 362. 00 ; 700.00
— Services
I I I I
I I I I
I 1 I 1
I I 1 I
i I I 1
I 1 I 1
I I I I
1 1 I
I 1 1 I
1 1 I I
I I I I
I I 1 I
1 I I 1
1 I 1 1
I I 1 1
-
Total Election 00. 001 392. 00 ; 1200. 00
FORM H-29 Page 19 of 21
GENERAL FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 1993
1991 1992
950 ; Health & Safety ; ;
Supplies ; ;
950 . 5215 ; Operating/Safetey 9 . 00 ; 576 . 00 ; 800 . 00
Supplies
950 . 5220 ; Educational ; 00 . 00 : 00 . 00 ; 00. 00
950 . 5230 ; Protective 5116 . 00 : 10375 . 00 ; 2935 . 00
Clothing
950 . 5240 ; Safety ; 434 . 00 ; 255 . 00 ; 00. 00
950 . 5295 ; Sundry ; 130 . 00 ; 00 . 00 ; 00.00
I
Total Supplies ; 5689 . 00 ; 11206 . 00 ; 3735 .00
I 1 I 1
Purchased ;
Services
950 . 5380 ; Training ; 00 . 00 ; 00 . 00 ; 00 .00
Education
950 . 5383 ; Entry Exams ; 2048 . 00 ; 1171 . 00 ; 2000 . 00
950 . 5384 ; Health Screens ; , 1687 . 00 ; 00 . 00 ; 00.00
-
950 . 5386 ; Exposure Test ; 59 . 00 : 445 . 00 ; 500 .00
950 . 5395 ; Purchased ; 00 . 00 : 347 . 00 ; 300 .00
Services
Total Services ; 3794.00 ; 1963. 00 ; 2800 .00
i
1 I I
I I 1 I
FORM H-29 Page 20 of 21
GENERAL FUND BUDGET
BERTHOUD FIRE PROTECTION DISTRICT
January 1 - December 31, 1993
ACCOUNT DESCRIPTION ACTUAL ESTIMATED FINAL
NUMBER PRIOR CURRENT BUDGET
YEAR YEAR 199 ,
1991_ 1992
— 950 ; Health/Safety
Continued
Capitol Outlay
950 . 5555 ; Equipment ; 00. 00 : 00 .00 ; 00 .00
Total Capitol ; 00.00; 00.00 ; 00.00
Outlay
950 ; Total FF Health ; 9483.00 ; 13169.00 ; 6535.00
Safety
1 1
NOTE: FIREFIGHTER HEALTH/SAFETY 950 IS INCLUDED
IN FIREFIGHTER 200.
<9483.00>
i
1 1 1
i
1 1 1
I 1 t 1
1 1 1 1
i
I I I i
GENERAL FUND ; 331898.00 ; 452895.00 ; 385534.00
GRAND TOTAL
— FORM H-29 Page 21 of 21
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