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5 To adjust the 2019 revenue budget for new revenue estimates and
<br />for new revenue sources that were not anticipated, or were not measureable, at
<br />the time the original 2019 budget was adopted, and
<br />WHEREAS, funding for any increase in appropriations will come from
<br />new/increased revenue or from fund reserves
<br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
<br />CITY OF LOUISVILLE, COLORADO
<br />SECTION 1 That the 2019 General Fund appropriation be increased by
<br />$1,315,900, from $22,266,800 to $23,582,700
<br />SECTION 2. That the 2019 Open Space & Parks Fund appropriation be
<br />increased by $3,223,510, from $3,189,700 to $6,413,210
<br />SECTION 3 That the 2019 Cemetery Fund appropriation be increased by
<br />$25,260, from $184,600 to $209,860
<br />SECTION 4. That the 2019 Historic Preservation Fund appropriation be
<br />increased by $290,530, from $549,270 to $839,800
<br />SECTION 5. That the 2019 Recreation Fund appropriation be increased by
<br />$245,710, from $4,579,690 to $4,825,400
<br />SECTION 6. That the 2019 Capital Projects Fund appropriation be
<br />increased by $8,682,840, from $10,735,630 to $19,418,470
<br />SECTION 7 That the 2019 Impact Fee Fund appropriation be increased
<br />by $247,500, from $774,000 to $1,021,500
<br />SECTION 8 That the 2019 Recreation Center Construction Fund
<br />appropriation be increased by $3,637,610, from $0 to $3,637,610
<br />SECTION 9 That the 2019 Water Utility Fund appropriation be increased
<br />by $4,025,600, from $9,133,010 to $13,158,610
<br />SECTION 10 That the 2019 Wastewater Utility Fund appropriation be
<br />increased by $467,480, from $4,949,140 to $5,416,620
<br />SECTION 11 That the 2019 Storm Water Utility Fund appropriation be
<br />increased by $169,340, from $901,980 to $1,071,320
<br />SECTION 12 That the 2019 Golf Course Fund appropriation be increased
<br />by $46,160, from $1, 819, 300 to $1,865,460
<br />Resolution No 19, Series 2019
<br />Page 2 of 3
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