TC Res. No. 1989-11a 9
RESOLUTION NO. 89-11
SERIES OF 1989
A RESOLUTION TO AMEND THE 1989 TOWN OF AVON BUDGET
A RESOLUTION AMENDING THE 1989 BUDGET FOR THE TOWN OF
AVON, COLORADO, FOR THE CALENDAR YEAR BEGINNING ON THE
FIRST DAY OF JANUARY, 1989, AND ENDING ON THE LAST DAY
OF DECEMBER, 1989
WHEREAS, the Town Council of the Town of Avon has
adopted the 1989 budget; and
WHEREAS, the Town Council reviewed the revised
estimated revenues and expenditures for 1989.
NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL
OF THE TOWN OF AVON.that:
Section 1 General Fund That estimated revenues and
expenditures for the General Fund are hereby amended
as follows:
Expenditures: 1989 1989
BUDGET AMENDED
BUDGET
$3,048,166
Maintenance of
Building(Log Cabin
Expansion $ 20,000
Recreation(softball
Program) 1,800
Police(Equipment Grant-
See attached Report) 1,320
Economic Development(TV
Translator - money raised from
private sector) 13,200
TOTAL EXPENDITURES $3,084,486
• •
Revenues: 1989 1989
BUDGET AMENDED
BUDGET
$ 2,942,708
General Recreation Fees
(softball) $ 1,800
Grants(police equipment) 1,320
TV Translator(matching funds) 13,200
TOTAL REVENUES $2,959,028
Excess Revenues over
Expenditures 125,458
Beginning Fund Balance(per audit) 317,648
ENDING FUND BALANCE $ 192,190
Section 2. Public Works Fund That estimated revenues
expenditures for the Public Works Fund are hereby amended
as follows:
Expenditures: 1989 1989
BUDGET AMENDED
BUDGET
$330,290
Walkway(stairway between
City Market and Wal-Mart) $ 4,000
TOTAL EXPENDITURES $334,290
Revenues: 230,000
Adjustments -0-
TOTAL REVENUES $230,000
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0 0
1989 1989
BUDGET AMENDED
BUDGET
Excess Revenues over
Expenditures $ 104,290
Beginning Fund Balance
(per audit) 261,735
ENDING FUND BALANCE $ 157,445
Section 3. That the budget, as 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 April, 1989.
TOWN OF AVON, COLORADO
Allan Nottingham, Mayor
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