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Exhibit A <br />City of Louisville, Colorado <br />Summary of Budgeted Revenue, Expenditures, and Projected Changes to Fund Balances <br />All Funds <br />2026 Budget <br />Revenue & Other Sources: <br />Total Revenue & Other Sources <br />Internal <br />Special Capital Debt Enterprise Service Total <br />General Revenue Project Service Funds Funds All <br />Fund Funds Funds Funds (Bdgt Basis) (Bdgt Basis) Funds <br />28,782,474 13,939,443 17,483,447 1,415,000 28,220,110 142,550 89,983,024 <br />Expenditures & Other Uses: <br />Total Expenditures & Other Uses [1] 31,372,120 15,332,716 22,456,557 1,743,200 25,723,578 146,300 96,774,471 <br />[1] Does not include adjustment for estimated "Turnback". <br />Resolution No. 90, Series 2025 <br />Page 3 of 3 <br />