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TC Res. No. 2002-45RESOLUTION NO. 02-45 SERIES OF 2002 A RESOLUTION TO AMEND THE 2002 TOWN OF AVON BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES BY FUND AND AMENDING THE 2002 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 adopted the 2002 budget; and WHEREAS, the Town Council reviewed, the revised estimated revenues and expenditures for 2002; and WHEREAS, the Town Council finds it necessary to amend the 2002 budget to more accurately reflect the revenues and expenditures for 2002; 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 2002: Original or Current Previously Proposed Amended Amended 2002 2002 Budget Budget General Fund Beginning Fund Balance Revenues and Other Sources Expenditures and Other Uses Ending Fund Balance $ 3;723,405 $ 3,723,405 9,748,918 9,571,136 10,0994136 10,142,340 3.373:187 3.152.201 1 Mall Maintenance Fund Beginning Fund Balance Revenues and Other Sources Expenditures and Other Uses Ending Fund Balance Emulovee Housine Fund Beginning Fund Balance Revenues and Other Sources Expenditures and Other Uses Ending Fund Balance Water 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 Original or Previously Amended 2002 Budget $ 30,178 63,847 91,522 $ 2.503 Original or Previously Amended 2002 Budget $ 421 36,900 36,900 $ 421 Original or Previously Amended 2002 Budget $ 2,319,929 457,500 605,612 2.171817 Original or Previously Amended 2002 Budd et $ 41,170 1,237,103 1,277,843 $ 430 2 Current Proposed Amended 2002 Budget $ 53,105 77,149 90.489 $ 39:765 Current Proposed Amended 2002 Budget $ 490 27,591 28,081 $ Current Proposed Amended 2002 Budget $ 2,436,908 493,800 930,912 1,999,796 Current Proposed Amended 2002 Budget $ 41,643 1,237,103 1.277.843 $ 903 Original or Previously Amended 2002 Budget Wildridae Special Improvement District Fund Beginning Fund Balance $ 26,337 Revenues and Other Sources 60,751 Expenditures and Other Uses 52,100 Ending Fund Balance $ ; 34.988 AMD Debt Service Fund Beginning Fund Balance Revenues and Other Sources Expenditures and Other Uses Ending Fund Balance Finance Authority 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 3 Original or `Previously Amended 2002 Budget ' - $ 18,450 487,072 487,072 $ 18.450 Original or Previously Amended 2002 Bud-get $ 782,540 752,071 752,071 $ 770.032 Original or Previously Amended 2002 Budget $ (17,441) 1,848,914 1,831,473 Current Proposed Amended 2002 Budget $ 29,964 60,401 76,887 $ 13.478 Current Proposed Amended 2002 Budget $ 28,830 487,072 487,072 $ 28.830 Current Proposed Amended 2002 Budget $ 784,668 752,071 752,071 $ 784.668 Current Proposed Amended 2002 Bum $ (17,441) 1,755,017 1,737,576 Original or Current Previously Proposed Amended Amended 2002 2002 Budget Budget Sherwood Meadows Enterprise Fund Beginning Fund Balance $ 4,443 $ (5,526) Revenues and Other Sources 272,930 281,700 Expenditures and Other Uses 270,212 274,843 Ending Fund Balance $ 7,161 $ 1.331 Original or Current Previously Proposed Amended Amended 2002 2002 Budget Bud et Fleet Maintenance Internal Service Fund Beginning Fund Balance $ 152,404 $ 152,404 Revenues and Other Sources 1,306,917 1,373,184 Expenditures and Other Uses 042,988 1,379,269 Ending Fund Balance $ 116.333 $ 146,319 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 12th day of November,'2002. yr~~ r ~r R key ~e,~'+' TOWN OF AVON, COLORADO t S r1 ~a J Yoder yor ATTEST: f Ulc Pftty cKenny T Jerk 4