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<br />t.':i U::: <br />Caw <br />Lr:A <br />au::: <br />Uo <br />wu <br />u:::w <br />,-'" <br />...... <br /> <br />W <br />1-0 <br /><ru <br />l- <br />(..':! >- <br />Wi- <br />Z <br />I " <br />-....... <br />",'" <br />..... <br />Wer:: <br />u:::w <br />....... <br />- <br />, <br />~5 <br />ll.O <br />a:; <br /> <br />ORDINANCE NO. 1046 <br />SERIES 1991 <br /> <br />13/\ <br /> <br />AN ORDINANCE AMENDING THE 1991 BUDGET BY INCREASING REVENUES <br />AND APPROPRIATIONS IN THE GENERAL, CAPITAL IMPROVEMENT, CEMETERY, <br />CONSERVATION TRUST, DEBT SERVICE, CAPITAL CONSTRUCTION, WATER, <br />WASTEWATER, GOLF COURSE, AND INTERNAL SERVICE FUNDS. <br /> <br />WHEREAS, it has been determined that a need exists for an <br />increase in appropriations in the General, Capital Improvement, <br />Debt Service, Capital Construction, Water, Wastewater, Golf and <br />Internal Service Funds; <br /> <br />-' <br /> <br />WHEREAS, the City has reserved unanticipated revenue not <br />assured at the time of the adoption of the budget, from sources <br />other than the property tax mill levy; <br /> <br />/". <br />..-.- <br /> <br />NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE <br />CITY OF LOUISVILLE, COLORADO; <br /> <br />-.0 <br />~z Section 1. That the 1991 General Fund Revenues are hereby <br />~~ increased from $4,683,525 to $5,157,290 and the 1991 General Fund <br />03 Appropriations are hereby increased from $4,683,525 to $5,157,290 <br />-0 attached hereto as Appendix A. <br />o-.::r: <br />...., <br /> <br />~~ Section 2. That the 1991 Capital Improvement Fund Revenues <br />'I- are hereby increased from $1,863,540 to $3,156,030 and the 1991 <br />~~ Capital Improvement Fund Appropriations are hereby increased from <br />ro~ $1,369,685 to $1,427,725 attached hereto as Appendix B. <br />('.J ::r: <br />*u Section 3. That the 1991 Cemetery Fund Revenues are hereby <br />~oo increased from $210,900 to $215,500 attached hereto as Appendix <br />-00 <br />--.0 C. <br />0_ <br />W!~ lJ.. <br /> <br />Section 4. That the 1991 Conservation Fund Revenues are <br />hereby increased from $74,725 to $90,700 attached hereto as <br />Appendix D. <br /> <br />Section 5. That the 1991 Debt Service Fund Revenues are <br />hereby increased from $425,355 to $454,435 and the 1991 Debt <br />Service Fund Appropriations are hereby increased from $425,355 to <br />$454,435 attached hereto as Appendix E. <br /> <br />Section 6. That the 1991 Capital Construction Fund Revenues <br />are hereby increased from $713,380 to $825,000 and the 1991 <br />Capital Construction Fund Appropriations are hereby increased <br />from $638,380 to $710,480 attached hereto as Appendix F. <br /> <br />Section 7. That the 1991 Water Fund Revenues are hereby <br />increased from $2,631,665 to $3,996,000 and the 1991 Water Fund <br />Appropriations are hereby increased from $2,976,695 to $3,164,395 <br />attached hereto as Appendix G. <br />