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Page 1 <br />City Of <br />Louisville <br />Final 2005 Budget <br />Budget 2005 <br />Final Budget <br />Resolution No. 48, Serie 2004 adobted on November 16th <br />City of Louisville, 749 Main Street. Louisville, CO 80027 <br />www.ci.louisville.co.us <br />INSIDE THIS ISSUE <br />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 />Delivering Services to Our Citizens <br />2005 Budget Summary <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 />November 2004 <br />