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SECTION 4. That the 2023 Capital Projects Fund appropriation be
<br />increased by $310,654, from $21,054,820 to $21,365,474.
<br />SECTION 5. That the 2023 Recreation Center Debt Fund appropriation be
<br />increased by $1,000, from $1,742,200 to $1,743,200.
<br />SECTION 6. That the 2023 Water Utility Fund appropriation be increased
<br />by $483,680, from $14,303,017 to $14,786,697.
<br />SECTION 7. That the 2023 Wastewater Utility Fund appropriation be
<br />increased by $345,149, from $10,811,677 to $11,156,826.
<br />SECTION 8. That the 2023 Storm Water Utility Fund appropriation be
<br />increased by $14,840, from $2,759,817 to $2,774,657.
<br />SECTION 9. That the 2023 Golf Course Fund appropriation be decreased
<br />by $60,000, from $2,491,049 to $2,551,049.
<br />SECTION 10. That the 2023 General Fund revenue budget be increased
<br />by $663,000, from $24,677,305 to $25,340,305.
<br />SECTION 11. That the 2023 Open Space & Parks Fund revenue budget
<br />be increased by $66,000, from $5,479,420 to $5,545,420.
<br />SECTION 12. That the 2023 Recreation Fund revenue budget be
<br />increased by $699,000, from $5,657,590 to $6,356,590.
<br />SECTION 13. That the 2023 Capital Fund revenue budget be increased
<br />by $250,000, from $17,631,530 to $17,881,530.
<br />SECTION 14. That the 2023 Storm Water Utility Fund revenue budget be
<br />increased by $188,000, from $1,029,390 to $1,217,390.
<br />SECTION 15. That the 2023 Golf Course Fund revenue budget be
<br />increased by $71,000, from $2,567,780 to $2,638,780.
<br />PASSED AND ADOPTED this 19'h dayP3 December, 2023.
<br />z ao-
<br />Christo M Leh, Mayor
<br />AT
<br />u , City Clerk
<br />I SEAL
<br />Resolution No. 81, Series 2023
<br />cGLp�p� Page 2 of 2
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