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(RESOLUTION NO. 62 <br />SERIES 2007 <br />ANNUAL APPROPRIATION RESOLUTION FOR THE CITY OF LOUISVILLE <br />FOR THE CALENDAR YEAR BEGINNING JANUARY 1, 2008 AND ENDING <br />DECEMBER 31, 2008. <br />WHEREAS, the City Council has adopted the annual budget for the 2008 <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, as <br />set forth in the 2008 budget, to be received into the funds listed below, which <br />together with estimated cash on hand on January 1, 2008, make a total of <br />estimated revenue and cash, there is hereby appropriated to each such fund for <br />the fiscal year beginning Januiary 1, 2008, the amount listed as follows: <br />Total 2008 Appropriations: <br />Fund <br />Description Appropriation <br />General $ 13,518,820 <br />Public Access TV' 18,050 <br />Northwest Parkway 65,000 <br />McCaslin Interchange - <br />Conservation Trust -Land Acquisition 1,146,939 <br />Conservation Trust -Lottery 261,150 <br />Impact Fee 385,000 <br />Cemetery Perpetual Care 60,000 <br />Capital Projects 6,870,832 <br />Library Construction - <br />Debt Service Fund 516,984 <br />Water Utility 4,489,723 <br />Wastewater Utility 1,477,992 <br />Stromwater Utility 221,332 <br />Golf Course 1,983,974 <br />Building Maintenance 150,000 <br />Technology Management - <br />Fleet Management 305,000 <br />Total Appropriations $ 31,470,797 <br />