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SECTION 2. That the 2021 Open Space & Parks Fund appropriation be
<br />increased by $395,940, from $4,272,070 to $4,668,010.
<br />SECTION 3. That the 2021 Cemetery Fund appropriation be increased by
<br />$1,940, from $243,980 to $245,920.
<br />SECTION 4. That the 2021 Historic Preservation Fund appropriation be
<br />increased by $291,440, from $540,110 to $831,550.
<br />SECTION 5. That the 2021 Recreation Fund appropriation be increased by
<br />$73,650, from $4,327,130 to $4,400,780.
<br />SECTION 6. That the 2021 Capital Projects Fund appropriation be
<br />increased by $7,931,710, from $7,789,830 to $15,721,540.
<br />SECTION 7. That the 2021 Water Utility Fund appropriation be increased
<br />by $8,630,450, from $7,479,050 to $16,109,500.
<br />SECTION 8. That the 2021 Wastewater Utility Fund appropriation be
<br />increased by $958,760, from $4,322,570 to $5,281,330.
<br />SECTION 9. That the 2021 Storm Water Utility Fund appropriation be
<br />increased by $1,687,600, from $953,720 to $2,641,320.
<br />SECTION 10. That the 2021 Solid Waste & Recycling Fund appropriation
<br />be increased by $31,180, from $1,598,570 to $1,629,750.
<br />SECTION 11. That the 2021 Golf Course Fund appropriation be increased
<br />by $103,990, from $1,695,770 to $1,799,760.
<br />SECTION 12. That the 2021 General Fund revenue budget be increased
<br />by $2,323,000, from $19,734,020 to $22,057,020.
<br />SECTION 13. That the 2021 Open Space & Parks Fund revenue budget be
<br />increased by $335,000, from $3,241,470 to $3,576,470.
<br />SECTION 14. That the 2021 Capital Projects Fund revenue budget be
<br />increased by $1,770,590, from $7,964,960 to $9,735,550.
<br />SECTION 15. That the 2021 Water Utility Fund revenue budget be
<br />increased by $5,400,000, from $9,213,750 to $14,613,750.
<br />SECTION 16. That the 2021 Golf Course Fund revenue budget be
<br />increased by $160,190, from $1,706,860 to $1,867,050.
<br />Resolution No. 42, Series 2021
<br />Page 2 of 3
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