TC Res. No. 1996-17RESOLUTION NO. 96-17
SERIES OF 1996
A RESOLUTION TO AMEND THE 1996 TOWN OF AVON BUDGET
A RESOLUTION' SUMMARIZING EXPENDITURES AND REVENUES FOR EACH
FUND AND AMENDING THE 1,996 BUDGET FOR THE TOWN OF AVON FOR THE
CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY,-1996, AND
ENDING ON THE LAST DAY OF DECEMBER, 1996.
WHEREAS, the Town Council of the Town of Avon has adopted the
budget; and
WHEREAS, the Town Council reviewed the revised estimated
revenue and expenditures for 1996; and
WHEREAS, the Town Council finds it necessary to amend the 1996
budget to more accurately reflect the revenues and expenditures for
1996; 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 each fund are as
follows for 1996:
General Fund
Transit
Special Events
Community Development Admin
Building
1996
ADOPTED
BUDGET
3,643,847
244,556
112,216
101,854
1996
AMENDED
BUDGET
3,675,045
267,706
116,216
106,554
Total General Fund Expenditures 40102,473 5,084,923
Public works Fund
Aquatics/Recreation Center 210,000 217,300
Roundabout Study 25,000 65,000
Beaver Creek Blvd St:reetscape 100,000 24,000
Sidewalks 33,900 9,900
Masterplan Update 0 23,125
Total Public Works Fund Expenditures 368,900 339,325
Section 2. That estimated revenues for the funds are as
follows for 1996:
1996 1996
ADOPTED AMENDED
BUDGET BUDGET
General Fund
Beaver Creek Bus System 1,827,862 1,859,060
Total General Fund Revenues 1,827,862 1,859,060
Public Works Fund
Other 85,000 125,000
Total Public Works Fund Revenues 85,000 125,000
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 28th day of May, 1996.
TOWN OF AVON
Albert=Reynolds apor
Celeste C. Nottingha, Mayor ProT(
ATTEST:
Patty Ne art, Town Clerk