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<br />Debt Service Fund <br />From unappropriated surplus <br />From property taxes <br />From transfers from other funds <br />From other revenue sources <br />Total Debt Service Fund <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />-0- <br />-0- <br />14,357 <br />-0- <br />14,357 <br /> <br />Total Revenue All Funds <br />Less Interfund Transfers <br /> <br />$ 3,669,145 <br />$ 567,611 <br /> <br />NET TOTAL REVENUE <br /> <br />$ 3,101,534 <br /> <br />Section 2. That the estimated expenditures for each fund of the <br />City of Loui svi 11 e are as fo 11 ows: <br /> <br />NET TOTAL EXPENDITURES <br /> <br />$ 1,214,646 <br />$ 1,808,950 <br />$ 111 ,265 <br />$ 436,135 <br />$ 14,357 <br />$ 3,585,353 <br /> <br />$ 567,663 <br /> <br />$ 3,017,690 <br /> <br />General Fund <br />Enterprise Fund <br />Special Revenue Fund <br />Trust & Agency Fund <br />Debt Service Fund <br />Total Expenditures <br /> <br />Less Interfund Transfers <br /> <br />Section 3. That thE! budget for the City of Louisville, Colorado <br />for the fi sca 1 year begi nning January 1, 1976, and endi ng December 31, 1976, <br />as heretofore submitted to the City Council by the City Administrator and <br />as changed and amended by said City Council be, and the same hereby is <br />adopted and approved as thE! budget for the City of Loui svi 11 e for sai d <br />fiscal year. <br /> <br />Section 4. That the budget herein approved and adopted shall be <br />signed by the Mayor and the City Clerk, and made a part of the public <br />records of the City. <br /> <br />INTRODUCED, READ, AND ORDERED PUBLISHED this 7th day of October, <br />A. D. 1975. <br /> <br />Passed on second and final reading this 21stday of OCTOBER <br /> <br />, 1975. <br /> <br />9~Am-/d' ,I <br /> <br />, Mayor <br /> <br />ATTEST: <br /> <br />~I~~~ <br /> <br />City Clerk <br />