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City of Louisville, Colorado
<br />Summary of Revenue, Expenditures, and Changes to Fund Balances
<br />All Funds
<br />2011 Budget
<br />Beginning Fund Balance
<br />Revenue & Other Sources
<br />Taxes
<br />Licenses & Permits
<br />Intergovernmental Revenue
<br />Charges for Services
<br />Fines & Forfeitures
<br />Interest Earnings & Miscellaneous
<br />Other Financing Sources
<br />Interfund Transfers
<br />Total Revenue & Other Sources
<br />Expenditures & Other Uses
<br />Administration & Operations
<br />Debt Service
<br />Capital Outlay
<br />Other Financing Uses
<br />Interfund Transfers
<br />Total Expenditures & Other Uses
<br />Ending Fund Balance
<br />Special Capital Debt
<br />General Revenue Project Service
<br />Fund Funds Funds Fund
<br />4,640,867 10,174,152 1,766,137 789,382
<br />Internal
<br />Enterprise Service
<br />Funds Funds
<br />(Bdgt Basis) (Bdgt Basis)
<br />9,516,663 2,138,728 29,025,929 34,857,965
<br />2011 2010
<br />Budget Budget
<br />for All for All
<br />Funds Funds
<br />9,526,690 1,418,520 2,672,670
<br />655,870 52,000 -
<br />1,052,740 300,890 719,920
<br />1,629,590 87,850
<br />246,430 -
<br />279,090 195,720 74,440
<br />64,000 89,570 274,980
<br />670,810
<br />15,000
<br />75,000
<br />7,554,360
<br />472,000
<br />180,000
<br />140,810
<br />14,288,690 13,465,960
<br />707,870 608,680
<br />2,148,550 2,686,430
<br />9,412,610 10,030,280
<br />246,430 214,640
<br />51,500 1,087,750 1,268,100
<br />170,000 778,550 1,843,650
<br />13,454,410 2,056,700 3,829,860 685,810 8,281,360 362,310 28,670,450 30,117,740
<br />13,340,960 1,539,920 724,750
<br />448,090
<br />- 1,005,310 2,766,700
<br />276,970 -
<br />82,570 186,980 265,000
<br />- 5,532,010 207,470 21,345,110 21,132,910
<br />524,280 1,651,510 - 2,623,880 3,570,480
<br />- 2,862,130 401,770 7,035,910 10,376,290
<br />- - 276,970 168,370
<br />- 244,000 - 778,550 1,843,650
<br />13,423,530 3,009,180 4,204,540 524,280 10,289,650 609,240 32,060,420 37,091,700
<br />4,671,747 9,221,672 1,391,457 950,912 7,508,373 1,891,798 25,635,959 27,884,005
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