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[1] Capital Projects Fund
<br />
<br />Operations
<br />Debt Service
<br />Transfers Out
<br />Capital Improvement Projects: Street Reconstruction
<br /> Concrete Replacement / ADA (Sidewalks)
<br /> Traffic Signal & Traffic Control Eqpt
<br /> Louisville Housing Authority
<br /> School improvements (Res Use Tax)
<br /> Police Facility
<br /> Design and Construction
<br /> Court
<br /> Basement Finish
<br /> Trail Improvements
<br /> Coal Creek Trail
<br /> Community Park Design
<br /> Sports Complex Walkway Lighting
<br /> Tennis Courts Imp
<br /> Backboard - Centennial Courts
<br /> Warembourg Pond
<br /> Sprinkler Systems
<br /> Recreation / Senior Center Improvements:
<br /> Swimming Pool Boiler / Heater
<br /> Swimming Pool Deck Caulking
<br /> Community Room Partition
<br /> Doors
<br /> Countertops (kitchen, misc rooms)
<br /> ~Sand Filter Replacement
<br /> Stair Resurfacing
<br /> Aquatics Area Risk Mgt / Safety Station
<br /> Hot Tub Operation Mechanical Room
<br /> Library Improvements:
<br /> Patron self-checkout unit
<br /> Exterior doors
<br /> Remodel public service desk areas
<br /> Memory Square Improvements:
<br /> ADA Lift
<br /> Lifeguard Chairs
<br /> Pool Slide
<br /> Total Appropriations
<br />
<br /> Appendix A
<br /> 2003 Budget Amendment
<br />For Supplemental Appropriation
<br />
<br />2003 Odginal
<br />Appropriation
<br />
<br /> 274,105
<br /> 490,645
<br /> 163,267
<br />
<br />1,535,000
<br /> 78,000
<br /> 30,000
<br /> 53,500
<br /> 397,092
<br />
<br />2,914,000
<br /> 500,000
<br />
<br /> 30,000
<br />6,465,609
<br />
<br />Addition
<br />(Reduction)
<br />
<br /> 17,176
<br />
<br /> 485,000
<br /> 65,000
<br />
<br /> 65,000
<br /> 67,500
<br />
<br /> 6,000
<br /> 78,100
<br /> 20,000
<br />
<br /> 15,000
<br /> 9,000
<br /> 17,500
<br /> 25,800
<br /> 26,000
<br /> 3,000
<br /> 4,200
<br /> 30,300
<br /> 24,000
<br />
<br /> 25,000
<br /> 15,000
<br /> 15,000
<br />
<br /> 6,750
<br /> 10,750
<br /> 30,000
<br />1,061,076
<br />
<br />2OO3
<br />Amended
<br />Appropriation
<br />
<br />274,105
<br />490,645
<br />163,267
<br />
<br />1,535,000
<br /> 78,000
<br /> 30,000
<br /> 53,500
<br /> 414,268
<br />
<br />2,914,000
<br /> 500,000
<br /> 485,000
<br /> 65,000
<br /> 30!000
<br /> 65,000
<br /> 67,500
<br />
<br /> 6,0bo
<br /> 78,1oo
<br /> 20,000
<br />
<br /> 15,ooo
<br /> 9,ooo
<br /> 17,5oo
<br /> 25,800
<br /> 26,000
<br /> 3,ooo
<br /> 4,200
<br /> 30,300
<br /> 24,000
<br />
<br /> 25,o00
<br /> 15,ooo
<br /> 15,0oo
<br />
<br /> 6,750
<br /> lO,750
<br /> 3o,oo0
<br />7,526,685
<br />
<br />[2] Lottery Fund Capital Projects
<br />
<br />Inline Skating Rink
<br />Picnic Shelter
<br />Lastoka Property Cons
<br />Miners Field Dugout
<br />Skateboard Park Design
<br />Replacement of Bleachers (citywide)
<br />Parking Lot for Arboretum/In-line Rink, etc. (Design)
<br />
<br />2003 Prior
<br />Appropriations
<br />
<br />361,902
<br /> 40,900
<br /> 10,000
<br /> 15,323
<br />
<br />Addition
<br />(Reduction)
<br />
<br />32,000
<br />18,500
<br />18,000
<br />
<br />2OO3
<br />Amended
<br />Appropriation
<br />
<br />361,902
<br />40,900
<br />10,000
<br />15,323
<br />32,000
<br />18,500
<br />18,000
<br />
<br />.Total Appropriations 428,125 68,500 496,625
<br />
<br />
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