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<br />The City of Louisville encourages all residents to know your government's budget and see how your tax dollars work! This
<br />document provides information on annual City revenues, expenditures and new investments while showing how the City invests
<br />its resources to improve the lives of residents. To view the full City of Louisville Budget, visit LouisvilleCO.gov/Budget.
<br />2025 revenue sources and trends
<br />14%
<br />REVENUE TRENDS
<br />a Tax Revenue
<br />a Fees
<br />rt Grant Revenue
<br />Transfer in
<br />• Miscellaneous Revenue
<br />a License and Permits
<br />• Other Revenue
<br />• Fines
<br />Total Revenues
<br />2025 Adopted
<br />Tax Revenue
<br />$41,407,093
<br />Fees
<br />$24,533,541
<br />Grant Revenue
<br />$11,683,766
<br />Transfer In
<br />$3,205,100
<br />Miscellaneous
<br />Revenue
<br />$2,925,915
<br />Licenses & Permits
<br />$1,460,580
<br />Other Revenue
<br />$1,000,000
<br />Fines
<br />$104,000
<br />Total Revenue
<br />$86,319,995
<br />The City is in good fiscal health. The General Fund reserve is projected to be above a target of 25% of operational expenditures through 2028. The
<br />$ minimum unrestricted fund balance is set at 15% of current operating expenditures. In 2024, the municipal sales tax rate was increased from 3.65% to
<br />3.775% due to the passage of Ballot Issue 2C, which renewed and increased the Open Space and Parks sales tax.
<br />2025 budgeted expenditures by program
<br />■ Utilities
<br />• Admin & Support Services
<br />a Transportation
<br />Recreation
<br />• Public Safety & Justice
<br />a Community Design
<br />■ Parks
<br />• Cultural Services
<br />• Economic Prosperity
<br />• Open Space & Trails
<br />CAPITAL IMPROVEMENT PROGRAM (CIP)
<br />The City's CIP includes expenditures for buildings, land, parks, water and sewer plants, and other
<br />commodities of a significant value that have a useful life of several years. The planning period for the
<br />City's CIP is 6 years. The expenditures for the first year of the program are incorporated into the current
<br />year's budget. The City will invest $39 million in capital projects during the current CIP cycle, including
<br />$6.4 million toward the City's decarbonization efforts.
<br />Total Expenditures 2025 Adopted
<br />Utilities
<br />$17,997,015
<br />Administration &
<br />Support Services*
<br />$16,427,355
<br />Transportation
<br />$14,556,645
<br />Recreation
<br />$10,814,550
<br />Public Safety &
<br />Justice
<br />$8,920,010
<br />Community Design
<br />$3,876,126
<br />Parks
<br />$3,824,140
<br />Cultural Services
<br />$3,443,045
<br />Economic Prosperity
<br />$2,390,757
<br />Open Space & Trails
<br />$1,913,726
<br />Total Expenditures
<br />$84,163,370
<br />Expenditures by program exclude interfund transfers, debt
<br />service, and certain central fund -wide charges
<br />* includes decarbonization efforts
<br />13 LOUISVILLE LANTERN SPRING 2025 L
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