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CITY OF LOUISVILLE <br />RESOLUTION NO. 38 <br />SERIES 1990 <br />A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND <br />AND ADOPTING A BUDGET FOR THE CITY OF LOUISVILLE, COLORADO, FOR <br />THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 1991 AND <br />ENDING ON THE LAST DAY OF DECEMBER, 1991. <br />WHEREAS, the City Council of Louisville has appointed <br />Annette Brand, City Administrator to prepare and submit a <br />proposed budget to said governing body at the proper time; and <br />WHEREAS, Annette Brand, City Administrator, has submitted a <br />proposed budget to this governing body on November 6, 1990 for <br />its consideration, and; <br />WHEREAS, upon due and proper notice, published or posted in <br />accordance with the law, said proposed budget was open for <br />inspection by the public at a designated place, a public hearing <br />was held on December 4, 1990 and interested taxpayers were given <br />the opportunity to file or register any objections to said pro- <br />posed budget; and <br />WHEREAS, whatever increases may have been made in the <br />expenditures, like increases were added to the revenues so that <br />the budget remains in balance, as required by law. <br />NOW, THEREFORE, BE IT RESOLVED BY THE City Council of the <br />City of Louisville, Colorado: <br />SECTION 1. That the estimated expenditures for each fund are <br />as follows: <br />General Fund <br />Enterprise Funds <br />Special Revenue Funds <br />Debt Service Funds <br />Capital Construction Fund <br />$ 4,683,525 <br />5,478,700 <br />1,416,685 <br />425,355 <br />638,380 <br />TOTAL EXPENDITURES $ 12,642,645 <br />SECTION 2. That the estimated revenue for each fund are as <br />follows: <br />GENERAL FUND <br />From unappropriated surplus $ 596,035 <br />From property taxes 753,540 <br />From other revenue sources 3,333,950 <br />Total General Fund $ 4,683,525 <br />2 <br />