TC Res. No. 2003-49TOWN OF AVON, COLORADO
RESOLUTION NO. 03-49
SERIES OF 2003
A RESOLUTION TO ACCEPT THE PROPOSED TOWN OF AVON
LONG RANGE CAPITAL PROGRAM AND SIMULTANEOUSLY ADOPT THE
YEAR 2004 CAPITAL PROJECTS FUND BUDGET
A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR
THE CAPITAL PROJECTS FUND AND ADOPTING A BUDGET FOR THE
CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 2004,
AND ENDING ON THE LAST DAY OF DECEMBER, 2004.
WHEREAS, the Town Council of the Town of Avon has appointed the Town
Manager to prepare and submit a long-range capital program to said governing body for
its consideration; and
WHEREAS, the Town Council of the Town of Avon has also appointed the Town
Manager to prepare and submit a proposed Capital Projects Fund budget to said
governing body for its consideration; and
WHEREAS, upon due and proper notice, published and posted in accordance with
the law, said proposed budget was open for inspection by the public at a designated place.
A public hearing was held on November 11, 2003, and interested taxpayers were given
the opportunity to file or register any comment to said proposed budget; and
WHEREAS, whatever increases may have been made in the expenditures, like
increases were added to the revenues so that the Capital Projects Fund 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 the long-range capital program as submitted to the Town Council
is hereby accepted as an official Town document and planning tool, and that the
information contained therein may be revised or extended each year with regard to capital
improvements.
Section 2. That estimated revenues and expenditures for the Capital Projects
Fund are as follows for 2004:
2004
Proposed
Budget
Capital Proiects Fund
Beginning Fund Balance $ 3,597,755
Revenues and Other Sources 2,452,788
Expenditures and Other Uses 3,163,292
Ending Fund Balance 2.887.251
Section 3. That the budget, as submitted, and hereinabove summarized, hereby is
approved and adopted as the Capital Projects Fund budget of the Town of Avon for the
year stated above.
Section 4. That the Capital Projects Fund budget hereby approved and adopted
shall be signed by the Mayor and made part of the public record of the Town.
ADOPTED this 25 h day of November, 2003.
'u
t~~1 dr 9s~q Its F" ~ ✓
ATTEST:',
TOWN OF AVON, COLORADO
Albert D. Reynolds, N~ayor
Pa M envy
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Town of Avon
Me ''o
To: Honorable Mayor and Town Council
Thru: Larry Brooks, Town Manager
Frorm Scott Wright, Finance Director
Date: November 18, 2003
Re: Capital Project Fund Budget Revisions and Adoptions and
Acceptance of Long-range Capital Program
Summary:
The final revised Capital Projects Fund budget for 2003 and the final proposed Capital Projects Fund
2004 budget are hereby submitted for adoption by the Avon Town Council.
In addition to the adoption of the above budgets, also submitted for acceptance by the Town Council is
the long-range capital program (otherwise referred to as the 5-year plan).
Recommendation:
Staff recommends that Council adopt the revised 2003 and proposed 2004 budgets as presented, and
accept the long-range capital program as submitted.
Town Mana er Comments:
Attachr
A - Resolution 03-47
B - Resolution 03-49
C - Long-range Capital Program (5-year plan)
Page 1
r
RESOLUTION NO. 03-47
i
SERIES OF 2003
A RESOLUTION TO AMEND THE 2003 TOWN OF AVON BUDGET
'A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES AND
AMENDING THE 2003 CAPITAL PROJECTS FUND BUDGET FOR THE TOWN OF
AVON, COLORADO, FOR THE CALENDAR YEAR-BEGINNING ON THE FIRST
DAY OF JANUARY, 2003, AND ENDING ON THE LAST DAY OF DECEMBER,
2002.
WHEREAS, the Town Council of the Town of Avon has adopted the 2003
Capital Projects Fund budget; and
WHEREAS, the Town Council has reviewed the revised estimated revenues and
expenditures for 2003; and
WHEREAS, the Town Council finds it necessary to amend the 2003..Capital
Projects Fund budget to more accurately reflect the revenues and expenditures for 2003;
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 Capital Projects
Fund is revised as follows for 2003:
Original or
Current
Previously
Proposed
Amended
Amended
2003
2003
Budget
Budget
Capital Projects Fund
Beginning Fund Balance
$ 2,489,887
$ 2,489,887
Revenues and Other Sources
2,501,149
3,651,917
Expenditures and Other Uses
1,974,212
2,544,049
Ending Fund Balance
3,016,824
$ 3.597.755
1
Section 2. That the Capital Projects Fund budget, as submitted, amended, and
hereinabove summarized, hereby is approved and adopted as the capital program budget ;
of the Town of Avon for the.year stated above. .
Section 3. That the Capital Projects Fund budget hereby approved, amended, and
adopted shall be signed by the Town Manager and made part of the public record of the
Town.
-ADOPTED this 25th day of November, 2003.
TOWN OF AVON, COLORADO -
Albert D. Reynolds, Mayor
ATTEST:
i
Patty McKenny
Town Clerk
2
RESOLUTION NO. 0349,
SERIES OF 2003
A RESOLUTION TO ACCEPT THE PROPOSED TOWN OF AVON LONG
RANGE CAPITAL PROGRAM AND SIMULTANEOUSLY ADOPT THE YEAR 2004
CAPITAL PROJECTS FUND BUDGET
A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR THE
CAPITAL PROJECTS FUND AND ADOPTING A BUDGET FOR THE CALENDAR
YEAR BEGINNING ON THEFIRST DAY OF JANUARY, 2004, AND ENDING ON
THE LAST DAY OF DECEMBER, 2004.
WHEREAS, the Town Council of the Town of Avon has appointed the Town
Manager to prepare and submit a long-range capital program to said governing body for
its consideration; and
WHEREAS, the Town Council of the Town of Avon has also appointed the Town
Manager to prepare and submit a proposed Capital Projects Fund budget to said
governing body for its consideration; and
WHEREAS, upon due and proper notice, published and posted in accordance with
the law, said proposed budget was open for inspection by the public at a designated place.
A public hearing was held on November 11, 2003, and interested taxpayers were given
the opportunity to file or register any comment to said proposed budget; and
WHEREAS, whatever increases may have been made in the expenditures, like
increases were added to the revenues so that the Capital Projects Fund 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 the long-range capital program as submitted to the Town Council
is hereby accepted as an official Town document and planning tool, and that the
information contained therein may be revised or extended each year with regard to capital
improvements.
Section 2. That estimated revenues and expenditures for the Capital Projects
Fund are as follows for 2004:
J
0
2004
Proposed
Budget
Capital Proiects Fund
Beginning Fund Balance
Revenues and Other Sources
Expenditures and Other Uses
Ending Fund Balance
$ 3,597,755
2,452,788
3;163,292
$ 2,887.251
Section 3. That the budget, as submitted, and hereinabove summarized, hereby is
approved and adopted as the Capital Projects Fund budget of the Town of Avon -for the
year stated above.
Section 4. That the Capital Projects Fund budget hereby approved and adopted
shall be signed by the Mayor and made part of the public record of the Town.
ADOPTED this 25th day of November, 2003.
TOWN OF AVON, COLORADO
Albert!). Reynolds, Mayor
ATTEST:
Patty Mckenny
Town Clerk
2
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