TC Res. No. 1991-07RESOLUTION NO. 91-7
SERIES OF 1991
1991
BUDGET
A RESOLUTION TO AMEND THE 1991 TOWN OF AVON BUDGET
A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH
FUND AND AMENDING THE 1991 BUDGET FOR THE TOWN OF AVON, COLORADO,
FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 1991
AND, ENDING ON THE LAST DAY OF DECEMBER, 1991.
WHEREAS, the Town Council of the Town of Avon has adopted the
1991 budget; and
WHEREAS, the Town Council reviewed the revised estimated revenues
and expenditures for 1991; and
WHEREAS, the Town Council finds it necessary to amend the 1991
budget to more accurately reflect the revenues and expenditures for
1991; 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 expenditures for the funds are as
follows for 1991:
General Fund
Parks Expenditures
Recreation Expenditures
Special Events Expenditures
(Addition of 2 full-time positions
replacing part-time staff, and
miniature golf activity)
TOTAL EXPENDITURES
$5,503,873
1991
AMENDED
BUDGET
8,822
19,326
(7,750)
$5,524,271
Public Works Fund
Transportation Masterplan
(Transportation Task Force)
TOTAL EXPENDITURES
5,926,898
2,500
5,929,398
Section 2. That estimated revenues for the funds are as
follows for 1991:
General Fund
General Recreational Fees
(miniature golf)
TOTAL REVENUES
Public Works Fund
Fund Balance
TOTAL REVENUES
1991 1991
BUDGET AMENDED
BUDGET
$5,536,800
6,720
$5,543,520
5,562,834 5,562,834
364,064 366,564
5,926,898 5,929,398
Section 3. 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 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 9th day of April, 1991
TOWN OF AVON, COLORADO
Jer Dav s, Mayor