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TC Res. No. 2004-42 ADOPT THE 2005 TOWN OF AVON BUDGETTOWN OF AVON, COLORADO RESOLUTION NO. 04-42 SERIES OF 2004 A RESOLUTION TO ADOPT THE 2005 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, 2005, AND ENDING ON THE LAST DAY OF DECEMBER, 2005 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 5, 2004, for its consideration; and WHEREAS, upon due nand 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 October 26, 2004, 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 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 each fund are as follows for 2005: 2005 Proposed Budget General Fund Beginning Fund Balance $ 3,880,135 Revenues and Other Sources 10,404,024 Expenditures and Other Uses 10,380,196 Ending Fund Balance 3.903.963 2005 Proposed Budget Mall Maintenance Fund Beginning Fund Balance $ 16,903 Revenues and Other Sources 70,609 Expenditures and Other Uses 86,491 Ending Fund Balance $ 1,021 2005 Proposed Budge Water Fund Beginning Fund Balance $ 1,055,454 Revenues and Other Sources 209,500 Expenditures and Other Uses 194,740 Ending Fund Balance 1.070.214 2005 Proposed Budget Debt Service Fund Beginning Fund Balance $ 13,226 Revenues and Other Sources 1,236,330 Expenditures and Other Uses 1,236,330 Ending Fund Balance $ 13.226 2005 Proposed Budget Wildridge Special Assessment Fund Beginning Fund Balance $ 6,744 Revenues and Other Sources 50,565 Expenditures and Other Uses 57,249 Ending Fund Balance $ 60 2 2005 Proposed Budizet Avon Metropolitan District Fund Beginning Fund Balance $ 32,849 Revenues and Other Sources 488,083 Expenditures and Other Uses 483,203 Ending Fund Balance $ 37.729 2005 Proposed ' Budget Finance Authority Fund Beginning Fund Balance $ 568,329 Revenues and Other Sources 556,674 Expenditures and Other Uses 562,503 Ending Fund Balance $ 562,500 2005 Proposed Budget Transit Enterprise Fund Beginning Fund Balance $ 6,087 Revenues and Other Sources 1,887,562 Expenditures and Other Uses 1,885,202 Ending Fund Balance $ 8,447 2005 Proposed Budget Fleet Maintenance Internal Service Fund Beginning Fund Balance $ 104,927 Revenues and Other Sources 1,667,115 Expenditures and Other Uses 1,656,876 Ending Fund Balance $ 115,166 3 2005 Proposed Buffet Equip. Replacement Internal Service Fund Beginning Fund Balance $ 1,359,753 Revenues and Other Sources 406,204 Expenditures and Other Uses 444,964 Ending Fund Balance 1,320,993 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 9th day of November, 2004. ~<A t~ U.F 4y BALI ATTEST: C0R~®® Town TOWN OF AVO COLORADO C Albert D. Reynolds, Ma r 4