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SECTION 3. That the 2023 Conservation Trust — Lottery Fund
<br />appropriation be increased by $15,000, from $400,100 to $415,100.
<br />SECTION 4. That the 2023 Historic Preservation Fund appropriation be
<br />increased by $81,350, from $637,440 to $718,790.
<br />SECTION 5. That the 2023 Recreation Fund appropriation be increased by
<br />$485,000, from $5,902,820 to $6,387,820.
<br />SECTION 6. That the 2023 Capital Projects Fund appropriation be
<br />increased by $4,550,687, from $16,504,150 to $21,054,837.
<br />SECTION 7. That the 2023 Recreation Construction Fund appropriation be
<br />increased by $60,915, from $120,000 to $180,915.
<br />SECTION 8. That the 2023 Water Utility Fund appropriation be increased
<br />by $1,955,576, from $12,347,480 to $14,303,056.
<br />SECTION 9. That the 2023 Wastewater Utility Fund appropriation be
<br />increased by $2,002,981, from $8,808,710 to $10,811,691.
<br />SECTION 10. That the 2023 Storm Water Utility Fund appropriation be
<br />increased by $1,895,506, from $864,310 to $2,759,816.
<br />SECTION 11. That the 2023 Golf Course Fund appropriation be decreased
<br />by $690,178, from $3,181,270 to $2,491,092.
<br />SECTION 12. That the 2023 Fleet Management Fund appropriation be
<br />increased by $453,551, from $570,500 to $1,024,051.
<br />SECTION 13. That the 2023 General Fund revenue budget be increased
<br />by $82,375, from $24,594,930 to $24,677,305.
<br />SECTION 14. That the 2023 Open Space & Parks Fund revenue budget
<br />be increased by $1,400,000, from $4,079,420 to $5,479,420.
<br />SECTION 15. That the 2023 Recreation Fund revenue budget be increased
<br />by $485,000, from $5,172,590 to $5,657,590.
<br />SECTION 16. That the 2023 Golf Course Fund revenue budget be
<br />increased by $42,000, from $2,525,780 to $2,567,780.
<br />PASSED AND ADOPTED this 16th day of May, 2023.
<br />Resolution No. 29, Series 2023
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