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Since the original 2023-2024 Biennial Budget was adopted in November 2022, staff has <br />continuously updated the 2023-2028 Capital Improvements Plan (CIP) based on the latest <br />department input on project timelines, new cost estimates, new projects, and cancelled projects. <br />Included within this document is a new CIP Summary Table that includes adjustments and <br />represents the new 2023-2028 CIP. <br />INTERFUND TRANSFERS <br />The following table summarizes the transfers between funds that are included in the 2024 Operating <br />& Capital Budget. <br />City of Louisville, Colorado <br />Inter -Fund Transfers Matrix <br />2024 Recommended Budget <br />Transfers In <br />Transfers Out <br />Open Space Capital <br />General & Parks Cemetery Recreation Projects <br />Fund Fund Fund Fund Fund Total <br />General Fund S - $ 1,017,900 S 122,220 S 1,268,650 5 - $ 2,408,770 <br />Cemetery Perpetual Care Fund - 16,750 - 16,750 <br />Historic Preservation 202,790 - 202,790 <br />Capital Projects Fund - 153,550 153,550 <br />Impact Fee Fund 97,330 - 215,410 312,740 <br />Total 5 202,790 5 1,115,230 5 138,970 5 1,422,200 5 215,410 5 3,094,600 <br />8 <br />