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1985 BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1985 BUDGET
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Last modified
10/3/2022 3:01:32 PM
Creation date
8/17/2022 11:01:56 AM
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Template:
CITYWIDE
Doc Type
Budget City
Ord/Res - Year
1984
Ord/Res - Number
29
30
25
Record Series Code
30.080
Record Series Name
Budget Records
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CAPITAL CONSTRUCTION - DOWNTOWN <br />fund <br />From <br />From <br />From <br />- From <br />unappropriated surplus <br />property taxes <br />transfers from other funds <br />other revenue sources <br />TOTAL CAP. CONS. - DOWNTOWN <br />DEBT SERVICE FUND <br />From <br />From <br />From <br />From <br />unappropriated surplus <br />property taxes <br />transfers from other funds <br />other revenue sources <br />TOTAL DEBT SERVICE FUND <br />TOTAL REVENUE ALL FUNDS <br />Less Interfund Transfers <br />NET TOTAL REVENUE <br />$ 0 <br />0 <br />66,420 <br />1,768,000 <br />$1,794,420 <br />$ 0 <br />0 <br />82,305 <br />137,112 <br />$ 219,417 <br />$16,920,101 <br />441,776 <br />$16,478,325 <br />SECTION 2. That the estimated expenditures for <br />of the City of Louisville are as follows: <br />General Fund <br />Enterprise Fund <br />Special Revenue Fund <br />Capital Construction - Downtown <br />Debt Service Fund <br />TOTAL EXPENDITURES <br />Less Interfund Transfers <br />$ 2,948,805 <br />9,934,786 <br />1,348,071 <br />1,712,420 <br />211,817 <br />$16,155,899 <br />441,776 <br />each <br />NET TOTAL EXPENDITURES $15,714,123 <br />Section 3. That the budget for the City of Louisville, <br />Colorado, for the fiscal year beginning January 1, 1985, and <br />ending December 31, 1985, as hereto submitted to the City Council <br />by the City Administrator and as changed and amended by said City <br />Council be, and the same hereby is adopted and approved as the <br />budget for the City of Louisville for said fiscal year. <br />Section 4. That the budget herein approved and adopted <br />shall be signed by the Mayor and City Clerk and made a part of the <br />public records of the City. <br />
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