This content was originally published by the Longmont Observer and is licensed under a Creative Commons license.
The Longmont City Council passed the seventh appropriation Tuesday night, in regards to, the purpose of defraying the expenses and liabilities of the City of Longmont.
For the fiscal year beginning January 1, 2017, the ordinance O-2017-57 appropriates the following funds:
General Fund - $202,182Water Construction Fund - $93,331
Storm Drainage Fund - $210,000
Police Prevention/Education Fund - $82,163
Youth Services Fund - $4,900
Callahan House Fund - $6,500
Total: $599,076
Due to additional appropriations and preceding, the Budgeted Expenditures By Fund is $436,412,591.
To view the included expenses within the appropriation, please see below:
Legend:
* Represents 2017 Budget Ordinance
** Represents Additional Appropriations through 8/22/2017
# Represents 9/26/2017 Ordinance
General Fund:* $77,142,919
** $4,453,755
# $202,182
Total: $81,798,856
Art in Public Places Fund:
* $314,701
** $193,370
Total: $508,071
Electric and Broadcast Fund:
* $82,121,115
** $10,857,923
Total: $92,979,038
Electric CIF Fund:
* $460,000
** $430,849
Total: $890,849
Water Fund:
* $17,678,859
** $12,791,709
Total: $30,470,568
Water Construction Fund:
* $1,623,874
** $801,129
# $93,331
Total: $2,518,334
Water Acquisition Fund:
* $150,000
**$18,614
Total: $168,614
Raw Water Storage Fund:
* $0
Total: $0
Sewer Fund:
* $15,593,845
**$18,777,645
Total: $34,371,490
Sewer Construction Fund:
* $529,776
** $3,173,835
Total: $3,703,611
Storm Drainage Fund:
* $11,479,276
** $22,954,575
# $210,000
Total: $34,643,851
Sanitation Fund:
* $6,937,027
** $3,738,989
Total: $10,676,016
Golf Fund:
* $2,721,087
** $283,288
Total: $3,004,375
Airport Fund:
* $406,252
** $48,313
Total: $454,565
Public Improvement Fund:
* $9,523,266
** -$1,088,956
Total: $8,434,310
Historic Preservation Fund:
* $0
Total: $0
Probation Services:
* $83,680
Total: $83,680
Judicial/Wedding Fee Fund:
* $1,500
** $1,000
Total: $2,500
Police Seizure Fund:
** $12,540
Total: $12,540
Police Prevention/Education Fund:
** $128,150
# $82,163
Total: $210,313
CDBG/HOME Fund:
* $716,313
** $40,544,012
Total: $41,260,325
Affordable Housing Fund:
* $718,646
** $56,530
Total: $775,176
Downtown Parking Fund:
* $70,451
** $20,420
Total: $90,871
Street Improvement Fund:
* $21,478,797
** $10,623,750
Total: $32,102,547
Transportation CIF Fund:
* $0
** $841,236
Total: $841,236
Youth Services Fund:
* $6,000
** $976,252
# $4,900
Total: $987,152
Library Services Fund:
* $69,000
** $23,361
Total: $92,361
Museum Services Fund:
* $180,431
** $113,193
Total: $293,624
Callahan House Fund:
* $135,203
# $6,500
Total: $141,703
Senior Services Fund:
* $294,583
** $18,326
Total: $312,909
Park Improvement Fund:
* $2,161,030
** $202,739
Total: $2,363,769
Parks Grant and Donations Fund:
** $663,611
Total: $663,611
Parks and Greenway Mtce Fund:
* $1,266,545
** $5,570,414
Total: $6,836,959
Public Buildings CIF Fund:
* $1,882,920
** $103,000
Total: $1,985,920
Open Space Fund:
* $6,853,209
** $5,538,010
Total: $12,391,219
Public Safety Fund:
* $7,522,404
** $399,864
Total: $7,922,268
Lodgers Tax Fund:
* $381,549
** $78,871
Total: $460,420
Longmont Urban Renewal Fund:
* $1,469,237
** $101,501
Total: $1,570,738
Traffic Safety Fund:
** $9,488
Total: $9,488
Village at the Peaks Fund:
* $1,867,705
Total: $1,867,705
General Improvement District Fund:
* $117,830
** $2,568
Total: $120,398
Conservation Trust Fund:
* $850,000
** $6,484,331
Total: $7,334,331
Library Trust Fund:
* $0
Total: $0
Museum Trust Fund:
* $36,000
Total: $36,000
Jones Trust Fund:
* $0
Total: $0
Fleet Fund:
* $6,804,704
** 1,174,928
Total: $7,979,632
DDA Fund:
* $1,038,212
** $2,002,436
Total: $3,040,648
* Total: $282,687,946
** Total: $153,125,569
# Total: $599,076
