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RESOLUTION NO. 67 <br /> SERIES 2010 <br /> ANNUAL APPROPRIATION RESOLUTION FOR THE CITY OF LOUISVILLE, <br /> COLORADO FOR THE CALENDAR YEAR BEGINNING JANUARY 1, 2011 <br /> AND ENDING DECEMBER 31, 2011. <br /> WHEREAS, the City Council has adopted the annual budget for the 2011 <br /> budget year and it is necessary to appropriate the revenues provided in the <br /> budget to and for the purposes described below. <br /> NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF <br /> THE CITY OF LOUISVILLE, COLORADO: <br /> SECTION 1. That out of the estimated revenue to be derived from all sources, <br /> as set forth in the 2011 budget, to be received into the funds listed below, which <br /> together with estimated cash on hand on January 1, 2011, make a total of <br /> estimated revenue and cash, there is hereby appropriated to each such fund for <br /> the fiscal year beginning January 1, 2011, the amount listed as follows: <br /> Total 2011 Appropriations: <br /> Fund 2011 <br /> Description A ppropriation <br /> General 13,423,530 <br /> Urban Revitalization District 41.700 <br /> PEG Fees 28,000 <br /> Northwest Parkway 300 <br /> McCaslin Interchange 180,380 <br /> Conservation Trust Land Acquisition 1.720,800 <br /> Conservation Trust Lottery 252,440 <br /> Cemetery Perpetual Care 7,200 <br /> Cemetery 116.820 <br /> Historic Preservation 652,450 <br /> Capital Projects 4,009.290 <br /> Impact Fee 95,250 <br /> Library Construction 100,00 <br /> Debt Service 524.280 <br /> Water Utility 7,009,740 <br /> Wastewater Utility 1 „,680.220 <br /> Stormwater Utility 352,080 <br /> Golf Course 180,000 <br /> Solid Waste Recycling Utility 1,067,610 <br /> Building Maintenance 206,350 <br /> Technology Management 70,870 <br /> Fleet Management 332,020 <br /> Total Appropriations 32.060.420 <br /> Resolution No. 67, Series 2010 <br /> Page 1 of 2 <br />