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NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF <br />THE CITY OF LOUISVILLE, COLORADO: <br />SECTION 1. That the 2018 General Fund appropriation be increased by <br />$705,330, from $22,344,500 to $23,049,830. <br />SECTION 2. That the 2018 Open Space & Parks Fund appropriation be <br />increased by $568,660, from $5,092,460 to $5,661,120. <br />SECTION 3. That the 2018 Conservation Trust Lottery Fund <br />appropriation be increased by $232,100, from $516,900 to $749,000. <br />SECTION .4. That the 2018 PEG Fee Fund appropriation be increased by <br />$140,000, from $25,040 to $165,040. <br />SECTION 5. That the 2018 Historic Preservation Fund appropriation be <br />increased by $131,930, from $1,009,830 to $1,141,760. <br />SECTION 6. That the 2018 Capital Projects Fund appropriation be <br />increased by $3,239,670, from $10,397,260 to $13,636,930. <br />SECTION 7. That the 2018 Recreation Center Construction Fund <br />appropriation be increased by $2,887,620, from $25,990,400 -to $28,878,020. <br />SECTION 8. That the 2018 Water Utility Fund appropriation be increased <br />by $4,637,160, from $10,839,730 to $15,476,890. <br />SECTION 9. That the 2018 Wastewater Utility Fund appropriation be <br />increased by $1,458,510, from $4,285,210 to $5,743,720. <br />SECTION 10. That the 2018 Storm Water Utility Fund appropriation be <br />increased by $566,270, from $1,193,440 to $1,759,710. <br />SECTION 11. That the 2018 Golf Course Fund appropriation be <br />decreased by $10„500, from $1,5.98,930 to $1,588,430.. <br />SECTION 12. That the 2018 General Fund revenue budget be increased <br />by $325,150, from $21,626,400 to $21,951,550. <br />SECTION 13. That the 2018 Open Space & Parks Fund revenue budget <br />be increased by $89,770, from $4,394,510 to $4,484,280. <br />SECTION 14. That the 2018 PEG Fee Fund revenue budget be increased <br />by $70,000, from $22,150 to $92,150. <br />Resolution No. 30, Series 2018 <br />Page 2 of 3 <br />