|
RESOLUTION NO. 79
<br />SERIES 2021
<br />ANNUAL APPROPRIATION RESOLUTION FOR THE CITY OF LOUISVILLE,
<br />COLORADO FOR THE CALENDAR YEAR BEGINNING JANUARY 1, 2022
<br />AND ENDING DECEMBER 31, 2022
<br />WHEREAS, the City Council has adopted the annual budget for the 2022
<br />budget year and it is necessary to appropriate the revenues and reserves provided
<br />in the budget to and for the purposes described below.
<br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
<br />CITY OF LOUISVILLE, COLORADO:
<br />SECTION 1. That out of the estimated revenue to be derived from all sources, as
<br />set forth in the 2022 budget, to be received into the funds listed below, which
<br />together with estimated reserves at January 1, 2022, make a total of estimated
<br />revenue and reserves, there is hereby appropriated to each such fund for the fiscal
<br />year beginning January 1, 2022, the amount listed in the following table:
<br />Schedule of Appropiations by Fund
<br />2022 Budget
<br />Fund
<br />Description
<br />2022
<br />Appropriations
<br />General
<br />26,503,65D
<br />Open Space & Parks
<br />5,857,24D
<br />Conservation Trust - Lottery
<br />21D,IDD
<br />Cemetery Perpetual Care
<br />8,940
<br />Cemetery
<br />241,550
<br />PEG Fees
<br />50
<br />Parking Improvement
<br />50
<br />Historic Preservation
<br />590,780
<br />Recreation
<br />4,418,28D
<br />American Rescue Plan Act
<br />5,244,600
<br />Capital Projects
<br />8,885,450
<br />Impact Fee
<br />214,64D
<br />Recreation Center Construction
<br />93,50
<br />Recreation Center debt Service
<br />1,142,800
<br />Water Utility
<br />8,188,810
<br />Wastewater Utility
<br />5,536,110
<br />Stormwater Utility
<br />943,72D
<br />Solid Waste & Recycling Utility
<br />1,628,13D
<br />Golf Course
<br />1,8 ,900
<br />Technology Management
<br />75,40
<br />Fleet Management
<br />325,950
<br />Total Appropriations
<br />$ 73,21D,250
<br />Resolution No. 79, Series 2021
<br />Page 1 of 2
<br />
|