Laserfiche WebLink
• RESOLUTION NO. 74 <br /> SERIES 2011 <br /> ANNUAL APPROPRIATION RESOLUTION FOR THE CITY OF LOUISVILLE, <br /> COLORADO FOR THE CALENDAR YEAR BEGINNING JANUARY 1, 2012 <br /> AND ENDING DECEMBER 31, 2012. <br /> WHEREAS, the City Council has adopted the annual budget for the 2012 <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 2012 budget, to be received into the funds listed below, which <br /> together with estimated reserves at January 1, 2012, make a total of estimated <br /> revenue and reserves, there is hereby appropriated to each such fund for the <br /> fiscal year beginning January 1, 2012, the amount listed as follows: <br /> Total 2012 Appropriations: <br /> Fund 2012 <br /> Description Appropriation <br /> General $ 16,069,990 <br /> Urban Revitalization District 63,770 <br /> PEG Fees 26,020 <br /> McCaslin Interchange 147,080 <br /> Conservation Trust - Land Acquisition 1,801,590 <br /> Conservation Trust - Lottery 205,480 <br /> Cemetery Perpetual Care 5,250 <br /> Cemetery 117,210 <br /> Historic Preservation 658,010 <br /> Capital Projects 4,887,410 <br /> Impact Fee 399,250 <br /> Debt Service 524,700 <br /> Water Utility 6,278,460 <br /> Wastewater Utility 2,575,390 <br /> Stormwater Utility 886,290 <br /> Golf Course 413,020 <br /> Solid Waste & Recycling Utility 1,125,120 <br /> Building Maintenance 405,970 <br /> Technology Management 157,540 <br /> Fleet Management 296,460 <br /> • Total Appropriations $ 37,044,010 <br /> Resolution No.74,Series 2011 <br /> Page 1 of 2 <br />