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RESOLUTION NO. 53 <br />SERIES 2024 <br />ANNUAL APPROPRIATION RESOLUTION FOR THE CITY OF LOUISVILLE, <br />COLORADO FOR THE CALENDAR YEAR BEGINNING JANUARY 1, 2025 <br />AND ENDING DECEMBER 31, 2025 <br />WHEREAS, the City Council has adopted the annual budget for the 2025 <br />budget year and it is necessary to appropriate the revenues and reserves provided <br />in the budget to and for the purposes described below. <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE <br />CITY OF LOUISVILLE, COLORADO: <br />SECTION 1. That out of the estimated revenue to be derived from all sources, as <br />set forth in the 2025 budget, to be received into the funds listed below, which <br />together with estimated reserves at January 1, 2025, make a total of estimated <br />revenue and reserves, there is hereby appropriated to each such fund for the fiscal <br />year beginning January 1, 2025, the amount listed in the following table: <br />City of Louisville, Colorado <br />Schedule of Appropriations by Fund <br />2025 Budget <br />Fund 2025 <br />Description Appropriations <br />General $ 29,252,703 <br />Conservation Trust - Lottery 300,100 <br />Cemetery Perpetual Care 17,600 <br />Cemetery 280,372 <br />PEG Fees 20,050 <br />Parking Improvement 50 <br />Historic Preservation 966,343 <br />Recreation 6,959,517 <br />Open Space 2,235,956 <br />Parks 2,782,984 <br />Capital Projects 20,917,113 <br />Impact Fee 340,000 <br />Recreation Center Debt Service 1,742,600 <br />Water Utility 10,999,005 <br />Wastewater Utility 6,186,791 <br />Stormwater Utility 1,412,396 <br />Solid Waste & Recycling Utility 1,927,823 <br />Golf Course 3,855,033 <br />Technology Management 146,300 <br />Fleet Management 169.7_1Q <br />Total Appropriations $ 90.512.435 <br />Resolution No. 53, Series 2022 <br />Page 1 of 2 <br />