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TC Res. No. 2001-41RESOLUTION NO. 01-41 SERIES OF 2001 A RESOLUTION TO ADOPT THE 2002 TOWN OF AVON BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTING A BUDGET FOR THE TOWN OF AVON, . COLORADO; FOR THE CALENDAR YEAR BEGINNING 'ON THE FIRST DAY OF, JANUARY, 2002, AND ENDING ON THE LAST DAY OF DECEMBER, 2002. WHEREAS, the Town Council of the Town of Avon.has appointed the Town Manager to prepare and submit a proposed budget to, said governing body on October 16, 2001, for its consideration; and WHEREAS, upon due and proper notice, published and posted in'accordance with the law, said proposed budget was open for inspection by the public at a designated place. A public hearing was held on November 27, 2001, and interested taxpayers were given the opportunity to file or register any comment to said proposed budget, and WHEREAS, whatever increases may have been made in the expenditures, like increase 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 each fund are as follows for 2002: 2002 Proposed Budget General Fund Beginning Fund Balance Revenues and Other Sources Expenditures and Other Uses $ 3,528,522 10,082,989 10,142,043 Ending Fund Balance $ 3.469.468 2002 Proposed Budget Mall Maintenance Fund Beginning Fund Balance $ 30,178 Revenues and Other Sources 63,847 Expenditures and Other Uses 91,522 Ending Fund Balance $ 2,503 2002 Proposed Budget Employee Housing Fund Beginning Fund Balance $ 421 'Revenues and Other Sources 36,900 Expenditures and Other Uses 36,900 Ending Fund Balance $ 421 2002 Proposed, Budget Water Fund Beginning Fund Balance $ 2,319,929 Revenues and Other Sources 457,500 Expenditures and Other Uses 416,612 Ending Fund Balance 2,360,817 2002 Proposed Budget Debt Service Fund Beginning Fund Balance $ 41,170 Revenues and Other Sources 1,237,103 Expenditures and Other Uses 1,277,843 Ending Fund Balance $ 430 2 2002 Proposed Budget Wildridge Special Assessment Fund Beginning Fund Balance $ 26,337 Revenues and Other Sources 60,751 Expenditures and Other Uses 52,500 Ending Fund Balance $ 34,988 2002 Proposed Budget Avon Metropolitan District Fund - Beginning Fund Balance $ 18,450 Revenues and Other Sources 487,072 Expenditures and Other Uses 487,072 Ending Fund Balance $ 18,450 2002 Proposed Budget Finance Authority Fund Beginning Fund Balance $ 782,540 Revenues and Other Sources 752,071 Expenditures and Other Uses 752,071 Ending Fund Balance $ 782,540 2002 Proposed Budget Transit Enterprise Fund Beginning Fund Balance $ 7,027 Revenues and Other Sources 1,838,871 Expenditures and Other Uses 1,838,598 Ending Fund Balance $ 7,300 3 2002 Proposed Budget Sherwood Meadows Enterprise Fund Beginning Fund Balance $ 4,443. Revenues and Other Sources 272,930 Expenditures and Other Uses 270,212 Ending Fund Balance $ ' 7,161 2002 Proposed Budget Fleet Maintenance Internal Service Fund Beginning Fund Balance $ 160,742 Revenues and Other Sources 1,306,917 Expenditures and Other Uses 1,400,408 Ending Fund Balance $ 67,251 2002 Proposed Budget Equip. Replacement Internal Service Fund Beginning. Fund Balance $ 630,332 Revenues and Other Sources 137,226 Expenditures and Other Uses 91,928 Ending Fund Balance $ 675,630 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 11' day of December, 2001. 4 TOWN OF AVON, COLORADO J Yoder Mayor A EST: Kns Nash Town Clerk 5