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RESOLUTION NO. 60 <br />SERIES 2013 <br />ANNUAL APPROPRIATION RESOLUTION FOR THE CITY OF LOUISVILLE, <br />COLORADO FOR THE CALENDAR YEAR BEGINNING JANUARY 1, 2014 <br />AND ENDING DECEMBER 31, 2014 <br />WHEREAS, the City Council has adopted the annual budget for the 2014 <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 2014 budget, to be received into the funds listed below, which <br />together with estimated reserves at January 1, 2014, 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, 2014, the amount listed as follows: <br />Total 2014 Appropriations: <br />City of Louisville, Colorado <br />Schedule of Appropiations by Fund <br />2014 Budget <br />Fund <br />Description <br />General <br />Urban Revitalization District <br />PEG Fees <br />Conservation Trust - Open Space 8 Parks <br />Conservation Trust - Lottery <br />Cemetery Perpetual Care <br />Cemetery <br />Historic Preservation <br />Capital Projects <br />Impact Fee <br />Debt Service <br />Water Utility <br />Wastewater Utility <br />Stormwater Utility <br />Golf Course <br />Solid Waste 8 Recycling Utility <br />Technology Management <br />Fleet Management <br />Total Appropriations <br />2014 <br />Appropriation <br />$ 20,546,870 <br />35,930 <br />20 <br />5,097,560 <br />300,800 <br />2,750 <br />137,330 <br />942,600 <br />14,685,700 <br />985,700 <br />723,550 <br />7,693,420 <br />4,705,110 <br />1,997,040 <br />6,690,000 <br />1,227,600 <br />186,680 <br />828,310 <br />$ 66,786,970 <br />Resolution No. 60, Series 2013 <br />Page 1 of 2 <br />