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Appendix E
<br />City of Louisville, Colorado
<br />2021 Budget Amendment Detail
<br />Changes to 2021 Revenue Budget
<br />Account
<br />Number
<br />Account
<br />Description
<br />Current
<br />Budget
<br />Proposed Proposed
<br />Amendment Budget
<br />Comments/Notes
<br />101001-431601
<br />101065-464113
<br />201001-433000
<br />301001-433000
<br />301001-433000
<br />301001-433000
<br />301001-433000
<br />301001-464111
<br />501032-492100
<br />520053-447100
<br />520053-447105
<br />520053-447120
<br />520053-447130
<br />520053-447180
<br />Federal Grant - ARPA
<br />URD Contribution for ES Grants
<br />Total General Fund
<br />Grant Revenues
<br />Total Open Space & Parks Fund
<br />Grant Revenues
<br />Grant Revenues
<br />Grant Revenues
<br />Grant Revenues
<br />Capital Contribution from URD
<br />Total Capital Projects Fund
<br />Proceeds from Sale of Assets
<br />Total Water Utility Fund
<br />Green Fees
<br />Annual Season Passes
<br />Golf Cart Rentals
<br />Driving Range Fees
<br />Golf Lesson Fees
<br />Total Golf Course Fund
<br />2,235,000
<br />88,000
<br />2,323,000
<br />2,235,000 America Recovery Plan Act Grant
<br />88,000 Contribution for Small Business Preservation Grants
<br />335,000 335,000 Grants/Contributions for 104th Trail Design
<br />335,000
<br />1,011,000 506,390
<br />1,517,390 991,200
<br />2,508,590 85,000
<br />2,593,590 18,000
<br />170,000
<br />949,650
<br />181,400
<br />219,800
<br />111,120
<br />68,040
<br />1,770,590
<br />5,400,000
<br />5,400,000
<br />100,350
<br />8,600
<br />11,950
<br />7,330
<br />31,960
<br />160,190
<br />Total All Funds 9,988,780
<br />1,517,390
<br />2,508,590
<br />2,593,590
<br />2,611,590
<br />170,000
<br />Grants/Contributions for Future 42 Study
<br />Contributions for Undergrounding Project
<br />Boulder County Reimbursement for Empire Paving
<br />RAQC Grants for two Charge Stations
<br />Contributions for Undergrounding Project
<br />5,400,000 Sale of Water Rights
<br />1,050,000
<br />190,000
<br />231,750
<br />118,450
<br />100,000
<br />Adjust Budget to Latest Estimate
<br />Adjust Budget to Latest Estimate
<br />Adjust Budget to Latest Estimate
<br />Adjust Budget to Latest Estimate
<br />Adjust Budget to Latest Estimate
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