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RESOLUTION NO. 46 <br />SERIES 2003 <br /> <br />ANNUAL APPROPRIATION RESOLUTION FOR THE FISCAL YEAR <br />BEGINNING JANUARY 1, 2004 AND ENDING DECEMBER 31, 2004 FOR THE <br />CITY OF LOUISVILLE, COLORADO. <br /> <br /> WHEREAS, the City Council has adopted the annual budget for the 2004 <br />budget year and it is necessary to appropriate the revenues provided in the budget to and <br />for the purposes described below. <br /> <br /> NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF <br />THE CITY OF LOUISVILLE, COLORADO: <br /> <br />SECTION 1. That out of the estimated revenues to be derived from all sources, as set <br />forth in the 2004 budget, to be received into the funds listed below, which together with <br />estimated cash on hand on January 1, 2004, make a total of estimated revenues and cash, <br />there is hereby appropriated to each such fund for the fiscal year beginning January 1, <br />2004, the amount listed as follows: <br /> <br />General Fund <br />Northwest Parkway Fund <br />Parking Improvement Fund <br />Cemetery Fund <br />McCaslin Interchange Improvement Fund <br />Conservation Trust-Land Acquisition Fund <br />Conservation Trust-Lottery Fund <br />Capital Projects Fund <br />Library Capital Construction Fund <br />Water and Wastewater Enterprise Fund <br />Golf Course Fund <br />Building Maintenance Fund <br />Technology Management Fund <br />Fleet Management Fund <br />Self Insurance Fund <br />Total 2004 Appropriations <br /> <br />Nancy Varra, City Clerk <br /> <br />$ 12,475,330 <br /> <br /> $ <br /> <br />ADOPTED this 2na day of December, 2003. <br /> <br />32,000 <br />553,990 <br />2,884,622 <br />636,000 <br />7,589,508 <br />7,991,400 <br />7,162,502 <br />2,177,993 <br />200,000 <br />163,200 <br />245,800 <br />100,700 <br /> <br />42,213,045 <br /> <br />To~ Davidson, Mayor <br /> <br /> <br />