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RESOLUTION NO. 71
<br />SERIES 2023
<br />ANNUAL APPROPRIATION RESOLUTION FOR THE CITY OF LOUISVILLE,
<br />COLORADO FOR THE CALENDAR YEAR BEGINNING JANUARY 1, 2024
<br />AND ENDING DECEMBER 31, 2024
<br />WHEREAS, the City Council has adopted the annual budget for the 2024
<br />budget year and it is necessary to appropriate the revenues and reserves provided
<br />in the budget to and for the purposes described below.
<br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
<br />CITY OF LOUISVILLE, COLORADO:
<br />SECTION 1. That out of the estimated revenue to be derived from all sources, as
<br />set forth in the 2024 budget, to be received into the funds listed below, which
<br />together with estimated reserves at January 1, 2024, make a total of estimated
<br />revenue and reserves, there is hereby appropriated to each such fund for the fiscal
<br />year beginning January 1, 2024, the amount listed in the following table:
<br />City of Louisville, Colorado
<br />Schedule of Appropiations by Fund
<br />2024 Budget
<br />Fund
<br />Description
<br />2024
<br />Appropriations
<br />General
<br />t 28,185,229
<br />Open Space & Parks
<br />5,363,529
<br />Conservation Trust - Lottery
<br />300,100
<br />Cemetery Perpetual Care
<br />17,080
<br />Cemetery
<br />224,478
<br />PEG Fees
<br />25,050
<br />Parking Improvement
<br />50
<br />Historic Preservation
<br />660,153
<br />Recreation
<br />6,444,931
<br />American Rescue Plan Act
<br />-
<br />Capital Projects
<br />21,029,188
<br />Impact Fee
<br />313,040
<br />Recreation Center Construction
<br />-
<br />Recreation Center Debt Service
<br />1,740,600
<br />Water Utility
<br />20,085,609
<br />Wastewater Utility
<br />5,071,607
<br />Stormwater Utility
<br />1,077,840
<br />Solid Waste & Recycling Utility
<br />1,797,584
<br />Golf Course
<br />2,574,923
<br />Technology Management
<br />75,750
<br />Fleet Management
<br />265,250
<br />Total Appropriations
<br />f 95,251,990
<br />Resolution No. 71, Series 2023
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