TC Res. No. 1992-39RESOLUTION NO. 92-39
SERIES OF 1992
A RESOLUTION TO AMEND THE 1992 TOWN OF AVON BUDGET
A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH
FUND AND AMENDING THE 1992 BUDGET FOR THE TOWN OF AVON, COLORADO,
FOR THE CALENDAR YEAR,BEGINNING ON THE FIRST DAY OF JANUARY; 1992
AND, ENDING ON THE-LAST DAY OF DECEMBER, 1992.
WHEREAS, the Town Council of the Town of Avon has adopted the
1992 budget; and
WHEREAS, the Town Council reviewed the:revised estimated revenues
and expenditures for 1992; and
WHEREAS, the Town Council finds it necessary to amend the 1992
budget to more accurately reflect the revenues and expenditures for
1992; 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 expenditures for each fund are as
follows for 1992:
1992
BUDGET
General Fund
Town Council
'Travel & Conference
Total General Fund Expenditures
5,000
5,000
1992
AMENDED
BUDGET
6,000
6,000
Public Works Fund
Sculpture Costs
Total Public Works Fund Expenditures
52,667
52,667
200,167
200,167
Section 2. That estimated revenues for the funds are as
follows for 1992:
General Fund
1992 1992
BUDGET AMENDED
BUDGET
Sales'Tax
:2;357;000'
2,385,000
Liquor Licenses
2,000
2,400
Contractors' Licenses
6,500
7,000
Building Permits
30,000
41,000
Electrical Permits
5,000
6,800
Plumbing Perkits'
3,600,
7;000
Mechanical Permits
1,000
1,400
Road Cut Permits
1,000
2,300
Other Licenses & Permits
6,000
7,500
Conservation Trust Fund
5,500
7,000
Charter
145,000
165,000
Plan Check Fees
18,000
31,000
Subdivision Review Fees
2,000
3;400
Interest on investment's
75,000
86,000
Interest from County Treasurer
9,000
11,000
Other
20,000
24,000
Total General Fund Revenues
2,686,000
2,787;800
Public Works Fund
Real Estate Transfer Tax 250,000 2$5,000
Total Public Works Fund Revenues 250,000 285,000
Section 3. 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.
Section 4. That the budget hereby approved and adopted shall be
signed by the Town Manager and made part of the public records of the
Town.
ADOPTED this 24th day of November, 1992
TOWN OF AVON, COLORADO
A ert J: eyno s; Sr., Mayor
ATTEST:
P tty Ne ha Town Clerk