Laserfiche WebLink
RESOLUTION NO. 46 <br />SERIES 2022 <br />ANNUAL APPROPRIATION RESOLUTION FOR THE CITY OF LOUISVILLE, <br />COLORADO FOR THE CALENDAR YEAR BEGINNING JANUARY 1, 2023 <br />AND ENDING DECEMBER 31, 2023 <br />WHEREAS, the City Council has adopted the annual budget for the 2023 <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 2023 budget, to be received into the funds listed below, which <br />together with estimated reserves at January 1, 2023, 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, 2023, the amount listed in the following table: <br />Schedule of Appropiations by Fund <br />2023 Budget <br />Fund <br />Description <br />2023 <br />Appropriations <br />General <br />S 29,634,440 <br />Open Space & Parks <br />4,445,030 <br />Conservation Trust - Lottery <br />400,100 <br />Cemetery Perpetual Care <br />12,780 <br />Cemetery <br />254,880 <br />PEG Fees <br />25,050 <br />Parking Improvement <br />50 <br />Historic Preservation <br />637,440 <br />Recreation <br />5,902,820 <br />Capital Projects <br />16,504,150 <br />Impact Fee <br />348,490 <br />Recreation Center Construction <br />120,000 <br />Recreation Center Debt Service <br />1,742,200 <br />Water Utility <br />12,347,480 <br />Wastewater Utility <br />8,808,710 <br />Stormwater Utility <br />864,310 <br />Solid Waste & Recycling Utility <br />1,679,210 <br />Golf Course <br />3,181,270 <br />Technology Management <br />105,750 <br />Fleet Management <br />570,500 <br />Total Appropriations <br />S 87,584,660 <br />Resolution No. 46, Series 2022 <br />Page 1 of 2 <br />