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SECTION 3. That the 2024 PEG Fee Fund appropriation be increased by
<br />$25,000, from $25,050 to $50,050.
<br />SECTION 4. That the 2024 Historic Preservation Fund appropriation be
<br />increased by $60,850, from $660,153 to $721,003.
<br />SECTION 5. That the 2024 Recreation Fund appropriation be increased
<br />by $340,100, from $6,444,931 to $6,785,031.
<br />SECTION 6. That the 2024 ARPA Fund appropriation be increased by
<br />$120,000, from $0 to $120,000.
<br />SECTION 7. That the 2024 Open Space Fund appropriation be increased
<br />by $531,030, from $2,141,969 to $2,672,999.
<br />SECTION 8. That the 2024 Parks Fund appropriation be increased by
<br />$304,837, from $3,471,560 to $3,775,947.
<br />SECTION 9. That the 2024 Capital Projects Fund appropriation be
<br />increased by $12,999,979, from $21,029,188 to $33,329,167.
<br />SECTION 10. That the 2024 Recreation Construction Fund appropriation
<br />be increased by $5,000, from $0 to $5,000.
<br />SECTION 11. That the 2024 Water Utility Fund appropriation be
<br />increased by $3,346,197, from $20,085,609 to $23,431,806.
<br />SECTION 12. That the 2024 Wastewater Utility Fund appropriation be
<br />increased by $5,592,188, from $5,071,607 to $10,663,795
<br />SECTION 13. That the 2024 Storm Water Utility Fund appropriation be
<br />increased by $2,015,687, from $1,077,840 to $3,093,527.
<br />SECTION 14. That the 2024 Golf Course Fund appropriation be
<br />decreased by $98,550, from $2,574,923 to $2,673,473.
<br />SECTION 15. That the 2024 Technology Management Fund
<br />appropriation be increased by $16,849, from $75,750 to $92,599.
<br />SECTION 16. That the 2024 Fleet Management Fund appropriation be
<br />increased by $394,245, from $265,250 to $659,495.
<br />SECTION 17. That the 2024 General Fund revenue budget be increased
<br />by $398,958, from $26,245,805 to $26,644,763.
<br />Resolution No. 23, Series 2024
<br />Page 2 of 3
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