Laserfiche WebLink
RESOLUTION NO. 45 <br />SERIES 2019 <br />ANNUAL APPROPRIATION RESOLUTION FOR THE CITY OF LOUISVILLE, <br />COLORADO FOR THE CALENDAR YEAR BEGINNING JANUARY 1, 2020 <br />AND ENDING DECEMBER 31, 2020 <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 2019 budget, to be received into the funds listed below, which <br />together with estimated reserves at January 1, 2020, 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, 2020, the amount listed in the following table: <br />City of Louisville, Colorado <br />Schedule of Appropiations by Fund <br />2020 Budget <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 Presentation <br />Recreation. <br />Capital Projects <br />Impact Fee <br />Recreation Center Deist Service <br />Water Utility <br />Wastewater Utility <br />Stormwater Utility <br />Solid Waste & Recycling Utility <br />Golf Course <br />Technology Management <br />Fleet Management <br />Total Appropriations <br />2020 <br />Appropriations <br />$ 20,841,770 <br />3,527,540 <br />224,400 <br />12,310 <br />174,920 <br />25,050 <br />488,390 <br />4,768,000 <br />10,098,480 <br />637,750 <br />1,740,400 <br />9,524,900 <br />4,355,390 <br />1,404,640 <br />1,468,460 <br />1,906,860 <br />60,750 <br />177,740 <br />$ 61,437,750 <br />