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1987 BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1987 BUDGET
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Last modified
10/3/2022 3:01:32 PM
Creation date
8/17/2022 12:45:41 PM
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Template:
CITYWIDE
Doc Type
Budget City
Ord/Res - Year
1986
Ord/Res - Number
49
50
51
Record Series Code
30.080
Record Series Name
Budget Records
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CITY OF LOUISVILLE <br />RESOLUTION NO 49 <br />Series 1986 <br />A RESOLUTION ADOPTING THE BUDGET FOR THE CITY OF <br />LOUISVILLE, COLORADO, FOR THE FISCAL YEAR BEGINN- <br />ING ON THE FIRST DAY OF JANUARY 1987, ESTIMATING <br />THE AMOUNT OF MONEY NECESSARY TO BE RAISED BY THE <br />TAX LEVY BASED ON THE SAID BUDGET SO ADOPTED: <br />ESTIMATING THE AMOUNT OF MONEY TO BE DERIVED FROM <br />OTHER REVENUE SOURCES: AND SETTING FORTH THE <br />TOTAL ESTIMATED EXPENDITURES FOR EACH FUND. <br />WHEREAS, the City Administrator is designated to prepare <br />the annual budget for Louisville, Colorado for the fiscal year <br />beginning January 1, 1987, and ending December 31, 1987, has <br />prepared said budget and submitted it to the City Council; and, <br />WHEREAS, the assessed valuation of taxable property for <br />the year 1986 in the City of Louisville, as returned by the <br />County Assessor of Boulder County, Colorado, in the sum of <br />$61,806,540. <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of the <br />City of Louisville, Colorado: <br />SECTION 1. That the estimated revenue for the various <br />funds of the City of Louisville is: <br />GENERAL FUND <br />From unappropriated surplus $ 50,000 <br />From property taxes 478,135 <br />From transfers from other funds 130,000 <br />From other revenue sources 2,022,212 <br />Total General Fund $ 2,680,347 <br />ENTERPRISE FUNDS <br />From unappropriated surplus <br />From property taxes <br />From transfers from other funds <br />From other revenue sources <br />$ 1,433,113 <br />0 <br />0 <br />4,661,876 <br />Total Enterprise Funds $ 6,094,989 <br />SPECIAL REVENUE FUNDS <br />From unappropriated surplus <br />From property taxes <br />From transfers from other funds <br />From other revenue sources <br />$ 288,447 <br />17,924 <br />39,000 <br />962,822 <br />Total Special Revenue Funds $ 1,308,193 <br />
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