<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 />
|