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<br />RESOLUTION NO. 43 <br />SERIES 2002 <br /> <br />ANNUAL APPROPRIATION RESOLUTION FOR THE FISCAL YEAR <br />BEGINNING JANUARY 1,2003 AND ENDING DECEMBER 31, 2003 FOR THE <br />CITY OF LOUISVILLE, COLORADO. <br /> <br />WHEREAS, the City Council has adopted the annual budget for the 2003 <br />budget year and it is necessary to appropriate the revenues provided in the budget to and <br />for the purposes described below. <br /> <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF <br />THE CITY OF LOUISVILLE~I COLORADO: <br /> <br />SECTION 1. That out of the estimated revenues to be derived from all sources, as set <br />forth in the 2003 budget, to be received into the funds listed below, which together with <br />estimated cash on hand on January 1, 2003, make a total of estimated revenues and cash, <br />there is hereby appropriated to each such fund for the fiscal year beginning January 1, <br />2003, the amount listed as follows: <br /> <br />General Fund <br />Northwest Parkway Fund <br />Parking Improvement Fund <br />Cemetery Fund <br />McCaslin Interchange Improvement Fund <br />Conservation Trust-Land Acquisition Fund <br />Conservation Trust-Lottery Fund <br />Capital Projects Fund <br />Water Utility Fund <br />Sewer Utility Fund <br />Golf Course Fund <br />Technology Management Fund <br />Fleet Management Fund <br />Self Insurance Fund <br /> <br />$12,359,556 <br />11,960,000 <br /> <br />20,000 <br /> <br />2,778,496 <br />40,000 <br />928,017 <br />4,173,891 <br />1,207,333 <br />2,184,763 <br />57,800 <br />48,400 <br />85,000 <br /> <br />Total 2003 Appropriation <br /> <br />$35,843,256 <br /> <br />PASSED AND ADOPTED this 10th day of December, 2002. <br /> <br />Tom Davidson, Mayor <br /> <br />ATTEST: <br /> <br />Nancy Yarra, City Clerk <br />