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Fund
<br />
<br />GenemlFund
<br />
<br /> Appendix A
<br /> 2001 Budget Amendment
<br />For supplemental Appropriation
<br />
<br />Beginning
<br />Cash 2001 Transfers Interfund
<br />Balance Revenue In Loan
<br />
<br />1,970,406 11,620,110 87,000
<br />
<br />Total
<br />
<br />13,677,516
<br />
<br />2001
<br />Appropriation
<br />
<br />11,702,550
<br /> 32,500
<br />
<br />11,735,050
<br />
<br />(1]
<br />
<br />Remaining
<br />Balance
<br />
<br />1,974,966
<br />
<br />1,942,466
<br />
<br />Conservation Trust-Lottery Fund
<br />
<br />150,366 182,160
<br />
<br />332,526
<br />
<br />289,000
<br />11,983
<br />
<br />300,983
<br />
<br />[2]
<br />
<br />43,526
<br />31,543
<br />
<br />Capital Projects Fund
<br />
<br />2,321,610 17,460,532 201,788 19,983,930
<br />
<br />18,526,096
<br />1,276,007
<br />19,802,103
<br />
<br /> 1,457,834
<br />[3]
<br /> 181,827
<br />
<br />[1]
<br />
<br />Home Rule Costs
<br />Arts/Cultural Facility Feasibility Study
<br />Festival of Lights
<br />
<br />Total General Fund
<br />
<br />20,000
<br />10,000
<br />2,500
<br />
<br />32,500
<br />
<br />[2] South Boulder Road Underpass
<br />
<br />11,983
<br />
<br />[3]
<br />
<br />School Improvements (Residential Use Tax)
<br />Telephone System
<br />City Aerial Photography
<br />Highway 42/96th Street Connection
<br />South Boulder Road Underpass
<br />Landscaping/Cherry Street Medians
<br />Warembourg Pond Reclamation
<br />New Park - Meadows at Coal Creek
<br />Tennis Court Lighting
<br />
<br />Total Capital Projects Fund
<br />
<br />551,331
<br />147,668
<br />18,651
<br />69,357
<br />275,9O4
<br />35,453
<br />132,052
<br />39,757
<br />5,834
<br />
<br />1,276,007
<br />
<br />Total All Projects 1,320,490
<br />
<br />
<br />
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