<br /> CITY OF LOUISVILLE
<br /> RESOLUTION NO. 31 ........
<br /> SERIES 1982
<br /> A RESOLUTION ADOPTING THE BUDGET FOR THE CITY OF LOUISVILLE,
<br /> COLORADO, FOR THE FISCAL YEAR BEGINNING ON THE 1ST DAY OF JANUARY
<br /> 1983, AND ENDING ON THE LAST DAY OF DECEMBER, 1983, ESTIMATING
<br /> THE AMOUNT OF MONEY NECESSARY TO BE RAISED BY TAX LEVY BASED ON
<br /> THE SAID BUDGET SO ADOPTED: ESTIMATING THE AMOUNT OF MONEY TO BE
<br /> DERIVED FROM OTHER REVENUE SOURCES: AND SETTING FORTH THE TOTAL
<br /> ESTIMATED EXPENDITURES FOR EACH FUND.
<br /> WHEREAS, the City Administrator designated to prepare the annual
<br />budget for the Louisville, Colorado for the fiscal year beginning January
<br />1 , 1983, and ending December 31, 1983, has prepared said budget and
<br />submitted it to the City Council; and,
<br /> WHEREAS, the City Council held a public hearing on said budget
<br />on October 5, 1982; and,
<br /> WHEREAS, the assessed valuation of taxable property for the year 1982
<br />in the City of Louisville, as returned by the County Assessor of Boulder
<br />County, Colorado, in the sum of $34,350,350.
<br /> NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
<br />Louisville, Colorado:
<br /> SECTION 1. That the estimated revenue for the various funds of the
<br />City of Louisville is:
<br /> GENERAL FUND
<br /> From unappropriated surplus $ 0
<br /> From property taxes 277,148
<br /> From transfers from other funds 261,835
<br /> From other revenue souY'ces 1,460,002
<br />TOTAL GENERAL FUND $1,998,0S5
<br /> ENTERPRISE FUND
<br /> From unappropriated surplus $ 0
<br /> From property taxes 0
<br /> From transfers from other funds 0
<br /> From other revenue sources 2,277,797
<br />TOTAL ENTERPRISE FUND $2,277,797
<br /> SPECIAL REVENUE FUND
<br /> From unappropriated surplus $ 699,253
<br /> From property taxes 0
<br /> From transfers from other funds 0
<br /> From other revenue sources 518,779
<br />TOTAL SPECIAL REVENUE FUND $1,218,032
<br /> TRUST AND AGENCY FUND
<br /> From unappropriated surplus $ 13,790
<br /> From property taxes 0
<br /> From transfers from other funds 0
<br /> From other revenue sources 1,200
<br /> TOTAL TRUST AND AGENCY FUND $ 14,990
<br /> DEBT SERVICE FUND
<br /> From unappropriated surplus $ 0
<br /> From property taxes 0
<br /> From transfers from other funds 161,030
<br /> From other revenue sources 91,413
<br /> TOTAL SPECIAL REVENUE FUND $ 252,443
<br /> TOTAL REVENUE ALL FUNDS $5,7f2,2LI,7
<br /> Less Interfund Transfers 422,865
<br /> NET TOTAL REVE'1UE $5,339,382
<br />
|