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<br />RESOLUTION NO. 53 <br />SERIES 2006 <br />ANNUAL APPROPRIATION RESOLUTION FOR THE FISCAL YEAR <br />BEGINNING JANUARY 1, 2007 AND ENDING DECEMBER 31, 2007 FOR THE <br />CITY OF LOUISVILLE, COLOR.\DO. <br />WHEREAS, the City Council has adopted the annual budget for the 2007 <br />budget year and it is necessary to appropriate the revenues provided in the budget to and <br />for the purposes described below. <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF <br />THE CITY OF LOUISVILLE, COLORADO: <br />SECTION 1. That out of the estimated revenues to be derived from all sources, as set <br />forth in the 2007 budget, to be received into the funds listed below, which together with <br />estimated cash on hand on January 1, 2007, make a total of estimated revenues and cash, <br />there is hereby appropriated to each such fund for the fiscal year beginning January 1, <br />2007, the amount listed as follows: <br />Total 2007 Appropriations <br />General Fund $ 12,895,974 <br />Public Access TV 12,500 <br />Northwest Parkway Fund - <br />Parking Improvement Fund - <br />McCaslin Interchange Improvement Fund - <br />Cemetery Fund 56,662 <br />Conservation Trust-Land Acquisition Fund 5,138,937 <br />Conservation Trust-Lottery Fund 340,500 <br />Capital Projects Fund 3,959,703 <br />Impact Fee Fund - <br />Library Capital Construction Fund 210,668 <br />Water and Wastewater Enterprise Fund 6,996,564 <br />Golf Course Fund 1,963,101 <br />Library Debt Service Fund 512,684 <br />Building Maintenance Fund 244,000 <br />Technology Management Fund 23,540 <br />Fleet Management Fund 390,000 <br />Total 2006 Appropriations $ 32,744,833 <br />