TC Res. No. 1992-14RESOLUTION NO. 92-14
SERIES OF 1992
A RESOLUTION TO AMEND THE 1992 TOWN OF AVON BUDGET
A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH
FUND AND AMENDING THE 1992 BUDGET FOR THE TOWN OF AVON, COLORADO,
FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 1992
AND, ENDING ON THE LAST DAY OF DECEMBER, 1992.
WHEREAS, the Town Council of the Town of Avon has adopted the
1992 budget; and
WHEREAS, the Town Council reviewed the revised estimated revenues
and expenditures for 1992; and
WHEREAS; the Town Council finds it necessary-to amend the 1992
budget to more accurately reflect the revenues and expenditures for
1992; 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
11 c
OF.AVON', COLORADO:
Section 1. That estimated expenditures for each fund are as
follows for 1992:
1992
ORIGINAL
BUDGET
1992
AMENDED
BUDGET
Public Works Fund
Recreation Complex
Railroad Crossing
Public Works Facility
Traffic/Transportation
Playground
Streetscape Design
Recreation Master Plan
Housing Plan
Transfer to TC Spec Assmt Dist
3,500,000
246,137
0
485,000
75,000
450,000
- 9,000
0
100,000
288,-880
.750,000
0
137,000
0
6,000
8,000
663',180
Total Public Works Fund Expenditures 4,765,137 1,953,060
Town Ctr Special Assessment District
Construction 0
Total TC Spec Assmt Dist Expenditures 0
Section 2. That estimated revenues for the funds are as
follows for 1992:
1992
ORIGINAL
BUDGET
Public Works Fund
Bond Proceeds 2,600,000
Transfer from Mall Fund 205,862
Contributions: Railroad Crossing 123,068
Total Public Works Fund Revenues 2,928,930
Town Ctr Special Assessment District
Town of Avon 0
Bonds 0
Total Town Ctr Spec Assmnt Dist Revenues 0
Section 3. That the budget, as submitted, amended, and
1,542,644
1,542,644
1992
AMENDED
BUDGET
750,000
0
262,113
1,012,113
663,180
879,464
1,542,644
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 24th day of March, 1992
TOWN OF AVON, COLORADO
0 UA, ( 0~~
Jer y Davi , Mayor
ATTEST:
Patty Ney art, own Clerk