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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, 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 /> <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 /> Total 2003 Appropriations $ <br /> <br />12,359,556 <br />11,960,000 <br /> <br />20,000 <br /> <br />2,778,496 <br />40,000 <br />6,465,609 <br />4,173,891 <br />1,207,333 <br />2,184,763 <br />57,800 <br />48,400 <br />85,000 <br />41,380,848 <br /> <br />,SSED AND ADOPTED this 10th day of December, 2002. <br /> <br /> Tom Dawdson, Mayor <br /> <br /> <br />