Revenues and Expenditures
The Town of Estes Park's 2003 budget was adopted
by the Town Board in November of 2002. The budget is for the calendar year,
January 01 through December 31, 2003.
Total Town Revenues & Expenditures
The Total Revenue and Expenditures chart displays the total
revenues and expenditures anticipated to be received or spent by each fund
classification. The Enterprise Funds are the largest source of income and
expenditures, followed by the General Fund.
Town General Fund Revenues & Expenditures
The graphs for the General Fund revenues
indicated the source of revenues by activity. Sales tax receipts are the largest
source of revenue for the General Fund. The majority of the General Fund
expenditures are for General Government, Public Safety, and the Urban Renewal
tax increment.
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