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City of Louisville, Colorado <br />Schedule of Appropiations by Fund <br />2026 Budget <br />Fund 2026 <br />Description Appropriations <br />General $ 31,372,120 <br />Conservation Trust - Lottery 305,600 <br />Cemetery Perpetual Care 30,300 <br />Cemetery 249,879 <br />PEG Fees 20,050 <br />Parking Improvement 150 <br />Historic Preservation 1,763,315 <br />Recreation 7,335,833 <br />Open Space 2,681,197 <br />Parks 2,946,392 <br />Capital Projects 22,456,257 <br />Impact Fee 300 <br />Recreation Center Debt Service 1,743,200 <br />Water Utility 10,802,852 <br />Wastewater Utility 6,539,928 <br />Stormwater Utility 2,220,772 <br />Solid Waste & Recycling Utility 2,653,716 <br />Golf Course 3,506,310 <br />Technology Management 146,300 <br />Total Appropriations <br />$ 96,774,471 <br />PASSED AND ADOPTED this 3rd day of vem er 25. <br />ATTEST: <br />Gehny line, City Clerk <br />Chris opher M. Leh, Mayor <br />Resolution No. 91, Series 2025 <br />Page 2 of 2 <br />