TC Res. No. 1996-18RESOLUTION NO. 96-18
SERIES OF 1996
A RESOLUTION TO AMEND THE 1996 TOWN OF AVON BUDGET
A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH
FUND AND AMENDING THE 1996 BUDGET FOR THE TOWN OF AVON FOR THE
CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 1996, AND
ENDING ON THE LAST DAY OF DECEMBER, 1996.
WHEREAS, the Town Council of the Town of Avon has adopted the
budget; and
WHEREAS, the Town Council reviewed the revised estimated
revenue and expenditures for 1996; and
WHEREAS, the Town Council finds it necessary to amend the 1996
budget to more accurately reflect the revenues and expenditures for
1996; 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 1996:
1996 1996
ADOPTED AMENDED
BUDGET BUDGET
General Fund
"
Police Department 928,381 993,614
Recreation Center 919,402 932,702
Public Works Engineering 73,732 80,332
Total General Fund Expenditures 1
,921,515 2,006,648
Public Works Fund
Pocket Parks 230,000 340,000
Masterplan Update 23,125 53,125
Avon Road Signalization 1.50,000 20,000
Total Public-Works Fund Expenditures 403,125 413,125
Section 2. That:-estimated revenues for the funds are as
follows for 1996:
1996 1996
ADOPTED AMENDED
BUDGET BUDGET
General Fund
Recreation Center Admission Fees 630,000 643,300
COPS Grant 0 15,484
Total General Fund Revenues 630,000 65$0784
Public Works Fund
other 125,000 50,000
Total Public Works Fund Revenues 125,000 50,000
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 11th day of June, 1996.
TOWN OF AVON
O
zml
bert R no Mayor
(y6, ATTEST:
tty Neffiarf, Town Clerk.