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Page 1 Final 2005 Budget <br />City of <br />Louisville <br />City of Louisville, 749 Main <br />www.ci.louisville.co.us <br />INSIDE THIS ISSUE <br />1 Delivering Services to Our <br />Citizens <br />2 City of Louisville 2005 <br />Revenue Highlights <br />3 City of Louisville 2005 <br />Expenditures Highlights <br />4 Revenues and Expenses — <br />It's all about services. <br />The City of Louisville is a <br />full -service municipality <br />providing the following <br />services: <br />✓ Police Department <br />✓ Utilities — Water & <br />Wastewater <br />✓ Parks and Recreation <br />for all ages <br />✓ Planning <br />✓ Sales Tax Collections <br />✓ Economic <br />Development <br />✓ Maintenance of <br />Streets, Sidewalks <br />and trails <br />Final 2005 Budget <br />Resolution No. 48, Series 2004 adopted on November 16th <br />Street, Louisville, CO 80027 <br />Your City Government is committed to: <br />➢ Being accessible, accountable and adaptable <br />➢ Maintaining Louisville as a safe City <br />➢ Completing a remodel of City Hall <br />Continuing with Highway 42 Revitalization effort <br />➢ Adopting a new Comprehensive Plan <br />➢ Constructing a new Louisville Public Library <br />➢ Constructing and completing the Community Park <br />➢ Reconstructing Dillon Road from 88th to 104th street over a 2 year <br />period <br />➢ Completing a cable television franchise agreement with Comcast <br />➢ Working with the Town of Superior to complete the McCaslin <br />Interchange Phase I improvements. <br />• Emphasizing the Windy Gap Firming Project to increase raw <br />water storage <br />➢ Participating in US 36 Environmental Impact Statement process <br />for long term improvements to US 36 and additional mass transit <br />➢ Establishing a Business Retention Et Development Program <br />Summary: <br />"The 2005 budget addresses quality of life issues and maintaining <br />City services, as well as fiscal responsibility. The Council has <br />focused on projects such as street improvement, trails, and open <br />space, parks, and water and wastewater improvements that will <br />benefit the citizens of Louisville well into the future". <br />Quote from Bill Simmons, City Manager's 2005 Budget Message <br />Final Copies of the Adopted budget will be available on line <br />from the City's web site and on hard copy in the Finance <br />Director's office. <br />Printed February 2005 <br />