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TC Res. No. 1999-58RESOLUTION NO. 99-58 SERIES OF 1999 A RESOLUTION TO AMEND THE 1999 TOWN OF AVON BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES BY FUND AND AMENDING THE 1999 BUDGET FOR THE TOWN OF AVON, COLORADO, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 1999, AND ENDING ON THE LAST DAY OF DECEMBER, 1999. WHEREAS, the Town Council of the Town of Avon has adopted the 1999 budget; and WHEREAS, the Town Council reviewed the revised estimated revenues and expenditures for 1999; and WHEREAS, the Town Council finds it necessary to amend the 1999 budget to more accurately reflect the revenues and expenditures for 1999; 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 the following fund is as follows for 1999: Original or Current Previously Proposed Amended Amended 1999 1999 Bind et Budget General Fund Beginning Fund Balance $ 4,586,442 $ 5,407,946 Revenues and Other Sources 9,550,619 9,442,329 Expenditures and Other Uses 10,248,464 10,419,109 Ending Fund Balance $ 3,888,597 $ 4,431,166 1 Mall Maintenance Fund Beginning Fund Balance Revenues and Other Sources Expenditures and Other Uses Ending Fund Balance Fire Operations Fund Beginning Fund Balance Revenues and Other Sources Expenditures and Other Uses Ending Fund Balance Debt Service Fund Beginning Fund Balance Revenues and Other Sources Expenditures and Other Uses Ending Fund Balance Wildridge Special Improvement District Fund Beginning Fund Balance Revenues and Other Sources Expenditures and Other Uses Ending Fund Balance Original or Previously Amended 1999 Budget $ 0 76,209 76,209 $ 0 Original or Previously Amended 1999 Budget $ 0 2,050,087 2,050,087 $ 0 Original or Previously Amended 1999 Budget $ 915,952 1,858,357 1,858,357 $ 915,952 Original or Previously Amended 1999 Budget $ 39,922 79,191 116,500 $ 2,613 Current Proposed Amended 1999 Budget $ 16,539 76,209 77,701 $ 15,047 Current Proposed Amended 1999 Budget $ 29,051 2,095,750 2,095,750 $ 29,051 Current Proposed Amended 1999 Budget $ 374,598 1,278,798 1,529,637 $ 123,762 Current Proposed Amended 1999 Budget $ 48,270 78;191 103,500 $ 22,961 2 Avon Metropolitan District Fund Beginning Fund, Balance Revenues and Other Sources Expenditures and Other Uses Ending Fund Balance Finance Authority Fund Beginning Fund Balance Revenues and Other Sources Expenditures and Other Uses Ending Fund Balance Water Fund Beginning Fund Balance Revenues and Other Sources Expenditures and Other Uses Ending Fund Balance Transit Enterprise Fund Beginning Fund Balance Revenues and Other Sources Expenditures and Other Uses Ending Fund Balance Original or Previously Amended 1999 Budget $ 163,494 573,136 699,538 $ 37,092 Original or Previously Amended 1999 ` Budget $ 0 0 0 $ 0 Original or Previously Amended 1999 Budget $ 1,366,937 417,850 105,638 $ 1,679,149 Original or Previously Amended 1999 Budget $ 0 3,630,141 3,630,141 $ 0 Current Proposed Amended 1999 Budget $ 163,494 573,136 699:538 $ 37,092 Current Proposed Amended 1999 Budget $ 563,570 563,540 563,540 $ 563,570 Current Proposed Amended 1999 Budget $ 1,445,840 417,850 151,486 $ 1,712,204 Current Proposed Amended 1999 Budget $ 94,482 3,541,790 3,541,790 $ 94,482 3 Fleet Maintenance Internal Service Fund Beginning Fund Balance Revenues and Other Sources Expenditures and Other Uses Ending Fund Balance Equipment Replacement Internal Service Fund Beginning Fund Balance Revenues and Other Sources Expenditures and Other Uses Ending Fund Balance Original or Previously Amended 1999 Budget l $ 0 1,476,772 1,456,475 $ 20,297 Original or Previously Amended 1999 Budget $ 0 591,785 494,901 $ 96,884 Current Proposed Amended 1999 Budget $ 21,987 1,398,612 1,440,134 $ (19,535) Current Proposed Amended 1999 Budget $ 0 591,785 494,901 $ ' 96,884 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 23' day of November, 1999. TOWN OF AVON, COLORADO dy Yo Or ayor 4 Town Clerk