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RESOLUTION NO. 80 <br />SERIES 2015 <br />ANNUAL APPROPRIATION RESOLUTION FOR THE CITY OF LOUISVILLE, <br />COLORADO FOR THE CALENDAR YEAR BEGINNING JANUARY 1, 2016 <br />AND ENDING DECEMBER 31, 2016. <br />WHEREAS, the City Council has adopted the annual budget for the 2016 <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 2016 budget, to be received into the funds listed below, which <br />together with estimated reserves at January 1, 2016, 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, 2016, the amount listed as follows: <br />Total 2016 Appropriations: <br />Fund <br />Description <br />General <br />Urban Revitalization District <br />PEG Fees <br />Open Space & Parks <br />Conservation Trust - Lottery <br />Cemetery Perpetual Care <br />Cemetery <br />Historic Preservation <br />Capital Projects <br />Impact Fee <br />Debt Service <br />Water Utility <br />Wastewater Utility <br />Stormwater Utility <br />Golf Course <br />Solid Waste & Recycling Utility <br />Technology Management <br />Fleet Management <br />Total Appropriations <br />2016 <br />Appropriation <br />$ 17,492,660 <br />4,348,160 <br />24,040 <br />2,620,500 <br />251,200 <br />2,300 <br />196,630 <br />486,880 <br />8,209,490 <br />1,744,900 <br />736,050 <br />10,168,010 <br />17,692,310 <br />3,468,930 <br />2,098,300 <br />1,657,710 <br />30,750 <br />233,850 <br />$ 71,352,670 <br />Resolution No. 80, Series 2015 <br />Page 1 of 2 <br />