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SECTION 3. That the 2020 Conservation Trust — Lottery Fund
<br />appropriation be increased by $139,680, from $224,400 to $364,080.
<br />SECTION 4. That the 2020 Cemetery Fund appropriation be increased by
<br />$33,000, from $174,920 to $207,920.
<br />SECTION 5. That the 2020 Historic Preservation Fund appropriation be
<br />increased by $268,850, from $488,390 to $757,240.
<br />SECTION 6. That the 2020 Recreation Fund appropriation be increased by
<br />$22,530, from $4,768,000 to $4,790,530.
<br />SECTION 7. That the 2020 Capital Projects Fund appropriation be
<br />increased by $9,089,470, from $10,098,480 to $19,187,950.
<br />SECTION 8. That the 2020 Water Utility Fund appropriation be increased
<br />by $3,702,390, from $9,524,900 to $13,227,290.
<br />SECTION 9. That the 2020 Wastewater Utility Fund appropriation be
<br />increased by $953,390, from $4,355,390 to $5,308,780.
<br />SECTION 10. That the 2020 Storm Water Utility Fund appropriation be
<br />increased by $1,020,020, from $1,404,640 to $2,424,660.
<br />SECTION 11. That the 2020 Golf Course Fund appropriation be increased
<br />by $15,000, from $1,906,860 to $1,921,860.
<br />SECTION 12. That the 2020 General Fund revenue budget be increased
<br />by $100,000, from $20,258,660 to $20,358,660.
<br />SECTION 13. That the 2020 Open Space & Parks Fund revenue budget be
<br />increased by $1,197,360, from $3,500,190 to $4,697,550.
<br />SECTION 18. That the 2020 Capital Projects Fund revenue budget be
<br />increased by $2,437,900, from $8,793,470 to $11,231,370.
<br />PASSED AND ADOPTED this 211 day of June, 2020.
<br />Ashley St o ann, Mayor
<br />ATTEST:
<br />Meredyth Muth, City Clerk
<br />Resolution No. 45, Series 2020
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