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RESOLUTION NO 55 <br />SERIES 2018 <br />ANNUAL APPROPRIATION RESOLUTION FOR THE CITY OF LOUISVILLE, <br />COLORADO FOR THE CALENDAR YEAR BEGINNING JANUARY 1, 2019 AND <br />ENDING DECEMBER 31, 2019 <br />WHEREAS, the City Council has adopted the annual budget for the 2019 <br />budget year and it is necessary to appropriate the revenues provided in the budget <br />to and for the purposes described below <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE <br />CITY OF LOUISVILLE, COLORADO <br />SECTION 1 That out of the estimated revenue to be derived from all sources, as <br />set forth in the 2019 budget, to be received into the funds listed below, which <br />together with estimated reserves at January 1, 2019, make a total of estimated <br />revenue and reserves, there is hereby appropriated to each such fund for the fiscal <br />year beginning January 1, 2019, the amount listed as follows. <br />Total 2019 Appropriations <br />City of Louisville, Colorado <br />Schedule of Appropiations by Fund <br />2019 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 />Recreation <br />Capital Projects <br />Impact Fee <br />Recreation Center Debt Service <br />Water Utility <br />Wastewater Utility <br />Stormwater Utility <br />Solid Waste & Recycling Utility <br />Golf Course <br />Technology Management <br />Fleet Management <br />Total Appropriations <br />2018 <br />Appropriations <br />$ 22,266,800 <br />3.189,700 <br />224,400 <br />13,690 <br />184,600 <br />25,050 <br />549,270 <br />4,579,690 <br />10,735,630 <br />774,000 <br />1,742,300 <br />9,133,010 <br />4,949,140 <br />901,980 <br />1,622,840 <br />1,819,300 <br />60,7500 <br />586,890 <br />$ 63,359,040 <br />Resolution No. 55, Series 2018 <br />Page 1 of 2 <br />