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RESOLUTION NO. 72 <br /> SERIES 2012 <br /> ANNUAL APPROPRIATION RESOLUTION FOR THE CITY OF LOUISVILLE, <br /> COLORADO FOR THE CALENDAR YEAR BEGINNING JANUARY 1, 2013 <br /> AND ENDING DECEMBER 31, 2013. <br /> WHEREAS, the City Council has adopted the annual budget for the 2013 <br /> budget year and it is necessary to appropriate the revenues provided in the <br /> budget to and 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 revenue to be derived from all sources, <br /> as set forth in the 2013 budget, to be received into the funds listed below, which <br /> together with estimated reserves at January 1, 2013, make a total of estimated <br /> revenue and reserves, there is hereby appropriated to each such fund for the <br /> fiscal year beginning January 1, 2013, the amount listed as follows: <br /> Total 2013 Appropriations: <br /> Fund 2013 <br /> Description Appropriation <br /> General $ 14,739,670 <br /> Urban Revitalization District 63,560 <br /> PEG Fees 60,020 <br /> Conservation Trust - Land Acquisition 4,326,530 <br /> Conservation Trust - Lottery 289,150 <br /> Cemetery Perpetual Care 3,250 <br /> Cemetery 121,640 <br /> Historic Preservation 1,303,910 <br /> Capital Projects 7,964,800 <br /> Impact Fee 689,500 <br /> Debt Service 1.054,880 <br /> Water Utility 12,133,440 <br /> Wastewater Utility 4,909,330 <br /> Stormwater Utility 946,120 <br /> Golf Course 469,490 <br /> Solid Waste & Recycling Utility 1,267,630 <br /> Building Maintenance 25,570 <br /> Technology Management 27,040 <br /> Fleet Management 334,490 <br /> Total Appropriations $ 50,730,020 <br />