Finance Committee Agenda and Packet 2016 05 16

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SUBJECT: RESOLUTION NO. XX, SERIES 2016 DATE: MAY 17, 2016 PAGE 12 OF 14 Adjustment to marijuana tax revenue to equal a 5% increase over 2015 actual marijuana tax revenue. 010 - 001 - 43357 -00 IGA — Superior Library ( +$24,020) Adjustment to IGA — Superior Library revenue to equal actual amount received in 2016. 010 - 001 - 44530 -01 Rec Center Aquatics Contracted ( +$24,850) Adjustment as staff did not include when submitting revenue projections. (tied to 010 - 722 - 53100 -65) 010 - 001 - 46160 -00 Contributions ( +$60,000) Adjustment to contributions revenue. 042 - 001 - 43299 -00 Grant Revenue ( +$2,240,000) Carry forward grant revenue from 2015 to 2016 for Bridge Project — FHWA & CDBG- DR. 042 - 001 - 46160 -00 Contributions ( +$67,500) Anticipated contributions for Community Gardens Project = $15,000. Anticipated contributions from Lafayette for Baseline Quiet Zone = $52,500. 051 - 001 - 43299 -00 Grant Revenue ( +$737,360) Carryforward grant revenue from 2015 to 2016 for Eldorado Intake project. 051 - 001 - 44300 -00 Commercial Users Fee ( +$119,530) 051 - 001 - 44310 -00 Residential Users Fee ( +$244,180) Adjustment to water user fee revenue to equal a 9% increase over 2015 actual water user fee revenue. 052 - 001 - 43299 -00 Grant Revenue (- $450,000) Reduce the grant from the Colorado Department of Public Health & Environment by the amount accrued to 2015. 052 - 001 - 44300 -00 Commercial User Fee (- $15,580) 052 - 001 - 44310 -00 Residential User Fee (- $224,060) Adjustment to wastewater user fee revenue to equal a 9% increase over 2015 actual wastewater user fee revenue. 053 - 001 - 44300 -00 Commercial User Fee (- $43,720) 053 - 001 - 44310 -00 Residential User Fee (- $43,580) Adjustment to storm water user fee revenue to equal 2015 actual storm water user fee revenue. CITY COUNCIL COMMUNICATION 23