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RESOLUTION NO. 61 <br />SERIES 2016 <br />ANNUAL APPROPRIATION RESOLUTION FOR THE CITY OF LOUISVILLE, <br />COLORADO FOR THE CALENDAR YEAR BEGINNING JANUARY 1, 2017 <br />AND ENDING DECEMBER 31, 2017 <br />WHEREAS, the City Council has adopted the annual budget for the 2017 <br />budget year and it is necessary to appropriate the revenues provided in the <br />budget to and for the purposes described below. <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF <br />THE CITY OF LOUISVILLE, COLORADO: <br />SECTION 1. That out of the estimated revenue to be derived from all sources, <br />as set forth in the 2017 budget, to be received into the funds listed below, which <br />together with estimated reserves at January 1, 2017, make a total of estimated <br />revenue and reserves, there is hereby appropriated to each such fund for the <br />fiscal year beginning January 1, 2017, the amount listed as follows: <br />Total 2017 Appropriations: <br />Fund <br />Description <br />General <br />Open Space & Parks <br />Conservation Trust - Lottery <br />Cemetery Perpetual Care <br />Cemetery <br />PEG Fees <br />Historic Preservation <br />Capital Projects <br />Impact Fee <br />Debt Service <br />Water Utility <br />Wastewater UtOity <br />Stormwater Utlity <br />Solid Waste & Recycling Utility <br />Golf Course <br />Technology Management <br />Fleet Management <br />Total Appropriations <br />2017 <br />Appropriations <br />$ 18,703,464 <br />3,438,091 <br />290,400 <br />2,300 <br />158,260 <br />25,040 <br />621,966 <br />5,360,523 <br />2,726,900 <br />780,670 <br />11,142,729 <br />8,522,131 <br />943,302 <br />1,617,490 <br />1,643,638 <br />85,750 <br />207,450 <br />$ 56,270,103 <br />Resolution No 61, Senes 2016 <br />Page 1 of 2 <br />