Trinidad Colorado

2017 Marijuana Allocation

2017 MJ Allocations (pre-MJ policy)
   Allocated   Actual 
General Fund Subsidy         310,000         310,000
Downtown Cameras         200,000         158,500
Monument Lake Bathhouse         300,000         310,200
Animal Shelter Construction (rebudgeted=2019)         400,000           44,000
Golf Course Hole #5         200,000           91,000
Library Technology Room           15,000           10,500
Debt Service-Street Sweeper         164,000         140,093
Debt Service-Fire Pumper         221,000         227,503
Debt Service-Trolley         137,000         163,914
Police Units (x4)         189,000         189,163
Sick Leave Accruals Transfer         176,000         176,000
Harvey Storm Relief             5,000             5,000
TURA Seed Money         100,000         100,000
Holiday on Main Celebration             3,000             3,000
Dispatch Navigator System           85,000           80,000
 
2017 Total MJ Expenses 2,505,000 2,008,873
Reserves                   -   378,580