Workshop 5:15 pm – 6:45
2017 BUDGET

TOWN OF LYONS
MONDAY, DECEMBER 5, 2016
BOARD OF TRUSTEES MEETING
SHIRLEY F. JOHNSON COUNCIL CHAMBER
LYONS TOWN HALL, 432 5TH AVENUE, LYONS, COLORADO

I.
Workshop
I.1.
2017 Budget Message
Documents:
  1. 2017 Budget Message.pdf
I.2.
Resolution 2016-105, a Resolution Designating and Setting Aide "Reserve Increases", Defining Enterprise Funds and Declaring Emergency Reserve
Documents:
  1. Resolution 2016-105, Designating Reserves, Enterprise Funds.pdf
I.3.
Resolution 2016-106, a Resolution Summarizing Revenues and Expenditures for Each Fund and Adopting a Budget for the Town of Lyons, Colorado, For the Calendar Year Beginning on the First Day of January 2017 and Ending on the Last Day of December 2017
Documents:
  1. 2016 106 Resolution Revenues and Expenditures Adopted 2017 budget.pdf
I.4.
Resolution 2016-107, a Resolution Appropriating Sums of Money to the Various Funds in the Amount and For the Purpose as Set Forth Below, for the Town of Lyons, Colorado for the 2017 Budget Year
Documents:
  1. 2016 107 Resolution Appropriations to Funds.pdf
I.5.
Resolution 2016-108, a Resolution Levying General Property Taxes for the Year 2016 to Help Defray the Costs of Government for the Town of Lyons, Colorado, for the 2017 Budget Year
Documents:
  1. Resolution 2016-108, Levying Property Taxes.pdf
I.6.
2017 Certification of Tax Levies Signed
Documents:
  1. 2017 Certification of Tax Levies signed.pdf
I.6.a.
County Assessors Letter
Documents:
  1. County Assessors Letter.pdf
I.6.b.
Final Certification Lyons
Documents:
  1. Final Certification_Lyons.pdf
I.6.c.
Statutory Property Tax Limit, 5.5%
Documents:
  1. Statutory Property Tax Limit.pdf
I.7.
Sales Tax Comparison
Documents:
  1. Sales Tax Comparison.pdf
I.8.
Available Cash Breakdown
Documents:
  1. Available Cash Breakdown.pdf
I.9.
Salary Allocations
Documents:
  1. Salary Allocations.pdf
I.10.
2017 Budget TOL
Documents:
  1. 2017 Budget TOL.pdf
II.
2017 LOG Budget Recommendation
Documents:
  1. LOG recommendation-PRC Budget 2017.pdf

“The Town of Lyons will not discriminate against qualified individuals with disabilities on the basis of disability in its services, programs, or activities. Persons needing accommodations or special assistance should contact the Town at hr@townoflyons.com as soon as possible, but no later than 72 hours before the scheduled event.”