Laserfiche WebLink
<br /> CAliTAL CONSTRUCTION - DOWNTOWN <br /> From unappropriated surplus $ 0 <br /> From property taxes 0 <br /> From transfers from other funds 66,420 <br /> From other revenue sources 1,768,000 <br /> TOTAL CAP. CONS. - DOWNTOWN $1,794, 420 <br /> DEBT SERVICE FUND <br /> From unappropriated surplus $ 0 <br /> From property taxes 0 <br /> From transfers from other funds 82, 305 <br /> From other revenue sources 137 112 <br /> TOTAL DEBT SERVICE FUND $ 219, 417 <br /> TOTAL REVENUE ALL FUNDS $16,920, 101 <br /> I <br /> Less Interfund Transfers 441, 776 <br /> NET TOTAL REVENUE $16,478, 325 <br /> SECTION 2. That the estimated expenditures for each <br /> fund of the City of Louisville are as follows: <br /> General Fund $ 2,948 805 <br /> Enterprise Fund 9,934 786 <br /> Special Revenue Fund 1,348 071 <br /> Capital Construction - Downtown 1 , 712 , 420 <br /> Debt Service Fund 211, 817 <br /> TOTAL EXPENDITURES $16,155, 899 <br /> Less Interfund Transfers 441,~ <br /> I <br /> NET TOTAL EXPENDITURES $15,71i,123 <br /> I <br /> I <br /> Section 3. That the budget for the City of L~Uisville, <br /> Colorado, for the fiscal year beginning January 1, 985, and <br /> ending December 31, 1985, as hereto submitted to the Ci y Council <br /> by the City Administrator and as changed and amended bY~Said City <br /> Council be, and the same hereby is adopted and approve as the <br /> budget for the City of Louisville for said fiscal year. I <br /> I <br /> Section 4. That the budget herein approved a1d adopted <br /> shall be signed by the Mayor and City Clerk and made a p rt of the <br /> public records of the City. <br />