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TC Res. No. 2013-34 Adopt 2014 BudgetTOWN OF AVON RESOLUTION NO. 13 -34 SERIES OF 2013 A RESOLUTION TO ADOPT THE 2014 TOWN OF AVON BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTING A BUDGET FOR THE TOWN OF AVON, COLORADO, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 2014 AND ENDING ON THE LAST DAY OF DECEMBER, 2014 WHEREAS, the Town Council of the Town of Avon has appointed the Town Manager to prepare and submit a proposed 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 26, 2013, 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 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 each fund are as follows for 2014: Ending Fund Balance $ 4,152,573 Town Center West Maintenance Fund Beginning Fund Balance $ 59,938 Revenues and Other Sources 245,000 Expenditures and Other Uses 245,089 Ending Fund Balance $ 59,849 Town of Avon Resolution No. 13 -34 Page 1 of 3 2014 Proposed Budge General Fund Beginning Fund Balance $ 4,146,139 Revenues and Other Sources 12,642,863 Expenditures and Other Uses 12,636,429 Ending Fund Balance $ 4,152,573 Town Center West Maintenance Fund Beginning Fund Balance $ 59,938 Revenues and Other Sources 245,000 Expenditures and Other Uses 245,089 Ending Fund Balance $ 59,849 Town of Avon Resolution No. 13 -34 Page 1 of 3 2014 Proposed Budget Community Enhancement Fund Beginning Fund Balance $ 533,330 Revenues and Other Sources 75,000 Expenditures and Other Uses 275,000 Ending Fund Balance $ 333,330 Water Fund Beginning Fund Balance $ 774,870 Revenues and Other Sources 165,000 Expenditures and Other Uses 193,797 Ending Fund Balance $ 746.073 Affordable Housing Fund Beginning Fund Balance $ 709,854 Revenues and Other Sources 3,740 Expenditures and Other Uses 50,000 Ending Fund Balance $ 663,594 Facilities Reserve Fund Beginning Fund Balance $ 413,251 Revenues and Other Sources 0 Expenditures and Other Uses 413,251 Ending Fund Balance $ 0 Debt Service Fund Beginning Fund Balance $ 518,787 Revenues and Other Sources 1,264,352 Expenditures and Other Uses 1,264,352 Ending Fund Balance $ 518,787 Transit Enterprise Fund Beginning Fund Balance $ 536,063 Revenues and Other Sources 1,634,883 Expenditures and Other Uses 1,697,892 Ending Fund Balance $ 473,054 Town of Avon Resolution No. 13 -34 Page 2 of 3 2014 Proposed Budget Fleet Maintenance Enterprise Fund Beginning Fund Balance $ 304,827 Revenues and Other Sources 1,449,935 Expenditures and Other Uses 1,546,142 Ending Fund Balance $ 208,620 Equipment Replacement Internal Service Fund Beginning Fund Balance $ 2,433,516 Revenues and Other Sources 755,132 Expenditures and Other Uses 459,402 Ending Fund Balance 2,729,246 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 26t' day of November, 2013. ATTES� Patty M er Town C l- Town of Avon Resolution No. 13 -34 Page 3 of 3 �.a �F AV��V yC TOWN OF AVON, COaRADO Ric Carroll, Mayor