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WHEREAS, funding for any increase in appropriations will come from
<br />new/increased revenue or from fund reserves.
<br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
<br />CITY OF LOUISVILLE, COLORADO:
<br />SECTION 1. That the 2022 General Fund appropriation be increased by
<br />$2,312,260, from $26,503,650 to $28,815,910.
<br />SECTION 2. That the 2022 Open Space & Parks Fund appropriation be
<br />increased by $113,830, from $5,857,240 to $5,971,070.
<br />SECTION 3. That the 2022 Cemetery Fund appropriation be increased by
<br />$50, from $241,550 to $241,600.
<br />SECTION 4. That the 2022 Historic Preservation Fund appropriation be
<br />increased by $910, from $590,780 to $591,690.
<br />SECTION 5. That the 2022 Recreation Fund appropriation be increased by
<br />$65,920, from $4,418,280 to $4,484,200.
<br />SECTION 6. That the 2022 Capital Projects Fund appropriation be
<br />increased by $162,650, from $8,885,450 to $9,048,100.
<br />SECTION 7. That the 2022 Water Utility Fund appropriation be increased
<br />by $385,020, from $8,788,810 to $9,173,830.
<br />SECTION 8. That the 2022 Wastewater Utility Fund appropriation be
<br />increased by $20,400, from $5,536,710 to $5,557,110.
<br />SECTION 9. That the 2022 Storm Water Utility Fund appropriation be
<br />increased by $14,000, from $943,720 to $957,720.
<br />SECTION 10. That the 2022 Solid Waste & Recycling Fund appropriation
<br />be increased by $600, from $1,628,130 to $1,628,730.
<br />SECTION 11. That the 2022 Golf Course Fund appropriation be increased
<br />by $110,840, from $1,899,900 to $2,010,740.
<br />SECTION 12. That the 2022 Water Utility Fund revenue budget be reduced
<br />by $384,540, from $7,028,640 to $6,444,100.
<br />SECTION 13. That the 2022 Wastewater Utility Fund revenue budget be
<br />reduced by $255,850, from $4,174,400 to $3,918,550.
<br />SECTION 14. That the 2022 Storm Water Utility Fund revenue budget be
<br />reduced by $61,490, from $1,035,890 to $974,400.
<br />Resolution No. 17, Series 2022
<br />Page 2 of 3
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