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RESOLUTION NO. 92 <br />SERIES 2020 <br />ANNUAL APPROPRIATION RESOLUTION FOR THE CITY OF LOUISVILLE, <br />COLORADO FOR THE CALENDAR YEAR BEGINNING JANUARY 1, 2021 <br />AND ENDING DECEMBER 31, 2021 <br />WHEREAS, the City Council has adopted the annual budget for the 2020 <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 2021 budget, to be received into the funds listed below, which <br />together with estimated reserves at January 1, 2021, 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, 2021, the amount listed in the following table: <br />City of Louisville, Colorado <br />Schedule of Appropiations by Fund <br />2021 Budget <br />Fund <br />Description <br />2021 <br />Appropriations <br />General <br />21,110,910 <br />Open Space & Parks <br />4,272,070 <br />Conservation Trust - Lottery <br />115,100 <br />Cemetery Perpetual Care <br />5,220 <br />Cemetery <br />243,980 <br />PEG Fees <br />20,050 <br />Parking Improvement <br />50 <br />Historic Preservation <br />540,110 <br />Recreation <br />4,327,130 <br />Capital Projects <br />7,789,830 <br />Impact Fee <br />670,160 <br />Recreation Center Debt Service <br />1,742,200 <br />Water Utility <br />7,479,050 <br />Wastewater Utility <br />4,322,570 <br />Stormwater Utility <br />953,720 <br />Solid Waste & Recycling Utility <br />1,598,570 <br />Golf Course <br />1,695,770 <br />Technology Management <br />75,400 <br />Fleet Management <br />704,390 <br />Total Appropriations <br />$ 51,726,340 <br />Resolution No. 92, Series 2020 <br />Page 1 of 2 <br />