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RESOLUTION NO. 64
<br />SERIES 2017
<br />ANNUAL APPROPRIATION RESOLUTION FOR THE CITY OF LOUISVILLE,
<br />COLORADO FOR THE CALENDAR YEAR BEGINNING JANUARY 1, 2018
<br />AND ENDING DECEMBER 31, 2018
<br />WHEREAS, the City Council has adopted the annual budget for the 2018
<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 2018 budget, to be received into the funds listed below, which
<br />together with estimated reserves at January 1, 2018, 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, 2018, the amount listed as follows:
<br />Total 2018 Appropriations:
<br />City of Louisville, Colorado
<br />Schedule of Appropiations by Fund
<br />2018 Budget
<br />Fund
<br />Description - -
<br />General
<br />Open Space & Parks
<br />Conservation Trust - Lottery
<br />Cemetery Perpetual Care
<br />Cemetery
<br />PEG Fees
<br />Historic Preservation
<br />Capital Projects
<br />Impact Fee
<br />Recreation Center Construction
<br />Library Debt Service
<br />Recreation Center Debt Service
<br />Water Utility
<br />Wastewater Utility
<br />Storrnwater Utility
<br />Solid Waste & Recycling Utility
<br />Golf Course
<br />Technology Management
<br />Fleet Management
<br />Total Appropriations
<br />2018
<br />Appropriations
<br />$ 22,344,500
<br />5,092,450
<br />516,900
<br />7,170
<br />162,400
<br />25,040
<br />1,009,830
<br />10,397,260
<br />1,186,280
<br />25,990,400
<br />1,362,350
<br />1,740,300
<br />10,839,730
<br />4,285,210
<br />1,193,440
<br />1,642,380
<br />1,598,930
<br />50,750
<br />145,440
<br />$ 89,590,690
<br />Resolution No 64, Series 2017
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