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City of Louisville, Colorado
<br />Schedule of Appropriations by Fund
<br />2025 Budget
<br />Fund Description
<br />General Fund
<br />Conservation Trust-LotteryFund
<br />Cemetery Perpetual Care Fund
<br />Cemetery Fund
<br />PEG Fee Fund
<br />Parking Improvement Fund
<br />Historic Preservation Fund
<br />Recreation Center Fund
<br />Open Space Fund
<br />Parks Fund
<br />Capital Projects Fund
<br />Impact Fee Fund
<br />Debt Service-Rec Ctr Bond Fund
<br />Water Utility Fund
<br />Wastewater Utility Fund
<br />Storm Water Utility Fund
<br />Solid Waste&Recyc Utility Fund
<br />Golf Course Fund
<br />Technology Management Fund
<br />Fleet Management Fund
<br />Total Appropriations
<br />Fund Description
<br />General Fund
<br />Parking Improvement
<br />Golf Course Fund
<br />Total Revenues
<br />Adopted Budget
<br />29,652,903
<br />561,135
<br />17,600
<br />280,372
<br />20,050
<br />50
<br />1,027,193
<br />7,944,517
<br />2,647,275
<br />3,561,601
<br />37,750,962
<br />464,216
<br />1,742,600
<br />23,137,477
<br />10,719,624
<br />2,290,494
<br />2,327,823
<br />3,855,033
<br />155,509
<br />294,837
<br />$ 128,451,271 $
<br />Sum of Budget
<br />Amendments
<br />2,225,000
<br />2025
<br />Appropriations
<br />31,877,903
<br />561,135
<br />17,600
<br />- 280,372
<br />- 20,050
<br />100 150
<br />1,400,000 2,427,193
<br />7,944,517
<br />2,647,275
<br />3,561,601
<br />957,407 38,708,369
<br />464,216
<br />1,742,600
<br />432,477 23,569,954
<br />119,803 10,839,427
<br />12,594 2,303,088
<br />2,327,823
<br />50,000 3,905,033
<br />155,509
<br />294,837
<br />5,197,381 $ 133,648,652
<br />Summary of Revenue Adjustments
<br />Adopted Budget
<br />27,163,941
<br />3,034
<br />3,597,321
<br />$ 30,764,296
<br />Sum of Budget
<br />Amendments
<br />108,000
<br />94,100
<br />50,000
<br />$ 252,100
<br />2025
<br />Revenues
<br />27,271,941
<br />97,134
<br />3,647,321
<br />$ 31,016,396
<br />i
<br />I
<br />Resolution No. 84, Series 2025
<br />Page 2 of 3
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