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TC Res. No. 1998-73RESOLUTION NO. 98-73 SERIES OF 1998 A RESOLUTION TO AMEND THE 1998 TOWN OF AVON BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES BY FUND AND AMENDING THE 1998 BUDGET FOR THE TOWN OF AVON, COLORADO, FOR THE CALENDAR YEAR BEGINNING ON THE FIRSYDAY OF JANUARY, 1998, AND ENDING ON THE LAST DAY OF DECEMBER, 1998. . WHEREAS, the Town Council of the Town of Avon has adopted the 1998 budget; and WHEREAS, the Town Council reviewed the revised estimated revenues and expenditures for 1998; and WHEREAS, the Town Council finds it necessary to amend the 1998 budget to more accurately reflect the revenues and expenditures for 1998; 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 fund is as follows for 1998: 'Original or Current Previously Proposed Amended Amended 1998 1998 Budget Budget General Fund Beginning Fund Balance $ 5,539,667 $ 5,539,667 Revenues and Other Sources 8,879,003 9,153049 Expenditures and Other Uses 9;755.891 10.106.270 Ending Fund Balance S 4,662,779 S 4,586.446 Original or Current Previously Proposed Amended Amended 1998 Budget 1998 Budget Mall Maintenance Fund Beginning Fund Balance $ 0 $ 0 Revenues and Other Sources 67,942 67,942 Expenditures and Other Uses 67.942 67.942 Ending Fund Balance 0 $ 0 1 Original or Previously Amended 1998 Bum Fire Operations Fund Beginning Fund Balance Revenues and Other Sources _ Expenditures and Other Uses Ending Fund Balance Debt Service Fund Beginning Fund Balance Revenues and Other Sources Expenditures and Other Uses Ending Fund Balance $ 0 1,848,847 1,848,847 Original or Previously Amended 1998 Budget $ 297,570 2,045,842 1,454,822 Current Proposed Amended 1998 Budget $ 0 1,809,103 1,809,103 s 0 Current Proposed. Amended 1998 Budget $ 297,570 2,053,842 1,435„460 $ 888,590 - $ • 915,952 Original or Previously Amended 1998 Budget Wildridge Special Improvement District Fund Beginning Fund Balance $ 66,501 Revenues and Other Sources 95,171 Expenditures and Other Uses 124,413 Ending Fund Balance $ 37,259 Original or Previously Amended 1998 Budget Avon Metropolitan District Fund Beginning Fund Balance Revenues and Other Sources Expenditures and Other Uses Ending Fund Balance 2 $ 0 0 0 Current Proposed Amended 1998 Budget $ 66,501 95,171 121,750 39,922 Current Proposed Amended 1998 Budget $ 156,363 577,838 582,692 $ 151,509 Capital Projects Fund Beginning Fund Balance Revenues and Other Sources Expenditures and Other Uses Ending Fund Balance Water Enterprise Fund Beginning Fund Balance Revenues and Other Sources Expenditures and Other Uses Ending Fund Balance Transit Enterprise Fund Beginning Fund Balance Revenues and Other Sources Expenditures and Other Uses Ending Fund Balance Fleet Maintenance Internal Service Fund Beginning Fund Balance Revenues and Other Sources Expenditures and Other Uses Ending Fund Balance Original or, Previously Amended 1998 Budget $ 2,015,383 10,882,170 12,317,263 $ 580.290 Original or Previously Amended 1998 - Bu $ 1,862,121 623,170 1.694.904 $ 790,387 Original or Previously Amended 1998 Budget $ 0 4,050,418 4,050,418 $ 0 Original or Previously Amended 1998 Budget $ 0 370,551 370.204 $ 353 Current Proposed Amended 1998 Budget $ , 2,015,383 11,367,170 9,Q82,098, $ 4,300.455 Current Proposed Amended 1998 Budget $ 1,862,121 1,266,770 1,761,954- S 1366,937 Current Proposed Amended 1998 Budget $ 0 4,138,140 4.138.140 $ 0 Current Proposed Amended 1998 Budget $ 0 306,349 306,349 $ 0 3 Original or Previously Amended 1998 Budget Information Systems Internal, Service Fund Beginning Fund Balance $ 0 Revenues and Other Sources 229,585 Expenditures and Other Uses 229385 Ending Fund Balance -'0 Current Proposed Amended 1998 Budget $ 0 0 0 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. 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 10`h day of November, 1998. TOWN OF AVON,. COLORADO Ctc~✓~ Ja k Fawcett ayor 4 Town Clerk