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<br /> CITY OF LOUISVILLE
<br /> RESOLUTION NO. 38
<br /> SERIES 1983
<br /> A RESOLUTION ADOPTING THE BUDGET FOR THE CITY OF LOUISVILLE,
<br /> COLORADO, FOR THE FISCAL YEAR BEGINNING ON THE 1ST DAY OF
<br /> JANUARY 1984, AND ENDING ON THE LAST DAY OF DECEMBER, 1984,
<br /> ESTIMATING THE AMOUNT OF MONEY NECESSARY TO BE RAISED BY TAX
<br /> LEVY BASED ON THE SAID BUDGET SO ADOPTED: ESTIMATING THE
<br /> AMOUNT OF MONEY TO BE DERIVED FROM OTHER REVENUE SOURCES:
<br /> AND SETTING FORTH THE TOTAL ESTIMATED EXPENDITURES FOR EACH
<br /> FU ND.
<br /> WHEREAS, the City Administrator designated to prepare the annual
<br />budget for Louisville, Colorado for the fiscal year beginning January
<br />1,1984, and ending December 31. 1984, has prepared said budget and
<br />s u bm i t t ed it to the City Council; and,
<br /> WHEREAS, the City Council held a public hearing on said budget on
<br />October 4, 1983; and,
<br /> WHEREAS, the assessed valuation of taxable property for the year
<br />1983 in the City of Louisville, as returned by the County Assessor of
<br />Boulder County, Colorado, in the sum of $48,219(890.
<br /> NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
<br />of Louisville, Colorado:
<br /> SECTION 1. That the estimated revenue for the various funds of
<br />the City of Louisville is:
<br /> GENERAL FUND
<br /> From unappropriated surplus $ 342,104
<br /> From property taxes 353,717
<br /> From transfers from other funds 275,341
<br /> From other revenue sources 2,235,540
<br /> TOTAL GENERAL FUND lT206,70"2
<br /> ENTERPRISE FUND
<br /> From unappropriated surplus 3,500,000
<br /> From property taxes 0
<br /> From transfers from other funds 0
<br /> From other revenue sources 6,583,338
<br /> TOTAL ENTERPRISE FUND no,083-;33"8
<br /> SPECIAL REVENUE FUND
<br /> From unappropriated surplus $ 869,884
<br /> From property taxes 0
<br /> From transfers from other funds 95,226
<br /> From other revenue sources 1,259,900
<br /> TOTAL SPECIAL REVENUE FUND $2,225,010
<br /> TRUST AND AGENCY FUND
<br /> From unappropriated surplus $ 900
<br /> From property taxes 0
<br /> From transfers from other funds 0
<br /> From other revenue sources 0
<br /> TOTAL TRUST AND AGENCY FUND $ 900
<br /> DEBT SERVICE FUND
<br /> From unappropriated surplus $ 0
<br /> From property taxes 0
<br /> From transfers from other funds 139,055
<br /> From other revenue sources 146,918
<br /> TOTAL DEBT SERVICE FUND $ 285,973
<br /> TOTAL REVENUE ALL FUNDS $15,801,923
<br /> Less Interfund Transfers 509,622
<br /> NET TOTAL REVENUE $15,292,301
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