TC Resolution 21-10 Amending the 2021 Town Of Avon Capital Projects Fund Budget and Amending the 2021 Town Of Avon BudgetTOWN OF AVON, COLORADO
RESOLUTION NO.21-10
SERIES OF 2021
A RESOLUTION TO AMEND THE 2021 TOWN OF AVON BUDGET
WHEREAS, the Town Council of the Town of Avon has previously adopted the
2021 budget; and
WHEREAS, the Town Council has reviewed the revised estimated revenues and
expenditures for 2021; and
WHEREAS, the Town Council finds it necessary to amend the 2021 budget to
more accurately reflect the revenues and expenditures for 2021; and
WHEREAS, the Town Council has caused to be published a notice containing the
date and time of a public hearing at which the adoption of the proposed budget amendment
will be considered and a statement that the proposed budget amendment is available for
public inspection at the office of the Town Clerk located in the Avon Town Hall during
normal business hours, and that any interested elector of the Town of Avon may file any
objection to the proposed budget amendment at any time prior to the final adoption of the
proposed budget amendment; 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 required by
law.
NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF
THE TOWN OF AVON, COLORADO:
Section 1. That estimated revenues and expenditures for the following funds are
revised as follows for 2021:
General Fund
Beginning Fund Balance
Revenues and Other Sources
Expenditures and Other Uses
Ending Fund Balance
Res. No. 21-10
April 27, 2021
Page 1 of 3
Original or
Previously
Amended
2021 Budget
$ 8,447,722
16,857,754
17,814,663
7,490,813
Current
Proposed
Amended
2021 Budget
$ 9,578,754
17,909,638
18.427.208
9,61.184
Capital Projects Fund
Beginning Fund Balance
Revenues and Other Sources
Expenditures and Other Uses
Ending Fund Balance
Community Housing Fund
Beginning Fund Balance
Revenues and Other Sources
Expenditures and Other Uses
Ending Fund Balance
Disposable Paper Bag Fee Fund
Beginning Fund Balance
Revenues and Other Sources
Expenditures and Other Uses
Ending Fund Balance
Mobility Fund
Beginning Fund Balance
Revenues and Other Sources
Expenditures and Other Uses
Ending Fund Balance
Equipment Replacement Fund
Beginning Fund Balance
Revenues and Other Sources
Expenditures and Other Uses
Ending Fund Balance
Original or Current
Previously Proposed
Amended Amended
2021 Budget 2021 Budd
$ 7,222,383 $ 12,098,283
3,398,500 4,267,500
7,591,998 9,476,861
3,028,885 6,888,922
$ 1,986,773 $ 2,165,857
61,736 61,250
900,000 1,106,731
1,148,509 1.120.376
$ 76,787 $ 101.100
0 0
36,000 67,000
$ 40,787 $ 34.100
$ 496,615
4,468,750
4,563,520
$ 401,845
$ 3,030,717
1,210,789
1,062,233
3,179,273
$ 716,522
5,936,478
5,189,887
1.463.113
$ 3,157,454
1,210,789
1,212,233
3.156.010
Section 2. That the budget, as submitted, amended, and hereinabove summarized
by fund, hereby is approved and adopted as the budget of the Town of Avon for the year
stated above.
Res. No. 21-10
April 27, 2021
Page 2 of 3
Section 3. That the budget hereby approved and adopted shall be signed by the
Mayor and made part of the public record of the Town.
ADOPTED this 271h April, 2021.
AVON TOWN COUNCIL
By: '�&IzM+Mar
Sarah Smith Hy
Res. No. 21-10
April 27, 2021
Page 3 of 3
Attest: d 1/ 'lt{�.bU1vin
Brenda Torres, Town
�A OF A�O�
SEAL