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Account <br />Number <br />501032-443200 <br />501032-980101 <br />502032-443200 <br />502001-980101 <br />503032-443200 <br />503001-980101 <br />Appendix E <br />City of Louisville, Colorado <br />2022 Budget Amendment Detail <br />Adjustments to 2022 Revenue Budget <br />Account <br />Current Proposed <br />Proposed <br />Description <br />Budget Amendment <br />Budget Comments/Notes <br />Residential User Fee <br />3,420,160 (694,000) <br />2,726,160 Adjust to Estimated Annual Amount <br />Transfer from General Fund <br />- 309,460 <br />309,460 Replace Lost Enterprise Revenue <br />Total Water Utility Fund <br />(384,540) <br />Residential User Fee <br />Transfer from General Fund <br />Total Wastewater Utility Fund <br />Residential User Fee <br />Transfer from General Fund <br />Total Stormwater Fund <br />510032-443200 Residential User Fee <br />510001-980101 Transfer from General Fund <br />Total Solid Waste & Recycling Fund <br />Total All Funds <br />2,825,810 <br />530,980 <br />1,440,260 <br />(554,000) <br />298,150 <br />(255,850) <br />(148, 000) <br />86,510 <br />(61,490) <br />(235,000) <br />141,930 <br />(93,070) <br />(794,950) <br />2,271,810 Adjust to Estimated Annual Amount <br />298,150 Replace Lost Enterprise Revenue <br />382,980 Adjust to Estimated Annual Amount <br />86,510 Replace Lost Enterprise Revenue <br />1,205,260 Adjust to Estimated Annual Amount <br />141,930 Replace Lost Enterprise Revenue <br />