|
(2,000) -7.14%
<br />0.00%
<br />(2,000) -7.07%
<br />(1,980) -7.07%
<br />(1,980) -7.07%
<br />19,770 52.72%
<br />0.00%
<br />19,770 52.03%
<br />0.00%
<br />2,740 9.65%
<br />19,330 145.34%
<br />22,070 52.93%
<br />City of Louisville, Colorado
<br />Schedule of Revenue, Expenditures, & Changes to Fund Balances
<br />2009 -2012
<br />2009 2010 2011 2011 2012 2012 2012 Am't of % of
<br />Actual Actual Budget Estimate Request CM Rec CM Rev Rec Change Change
<br />Beginning Fund Balance
<br />Revenue
<br />Taxes
<br />Licenses & Permits
<br />Intergovernmental Revenue
<br />Charges for Services
<br />Fines & Forfeitures
<br />Miscellaneous Revenue
<br />Other Financing Sources
<br />Interfund Transfers
<br />Total Revenue
<br />(0) 23,782 3,897 3,897 5.997 5,997
<br />23,529 49.106
<br />37,500 43,500
<br />43,500 57 270
<br />279 768 500 300 300 500
<br />23,808 49,874 38,000 43,800
<br />43,800 57,770
<br />Expenditures
<br />Administration 25 59 20
<br />Administration - Current GF Labor Costs 30,486 28,380
<br />Administration - Prior LRC Liability
<br />Debt Service -
<br />Capital Outlay
<br />Other Financing Uses -
<br />Transfers -
<br />Total Expenditures 25 69,759 41,700 41,700 49,700 63,770
<br />20
<br />30,158
<br />20
<br />31,120
<br />20
<br />31,120
<br />Ending Fund Balance 23,782 3,897 197 5,997 97 (3)
<br />5,997
<br />57,270
<br />500
<br />57,770
<br />20
<br />31,120
<br />63,770
<br />(3)
<br />City of Louisville, Colorado
<br />Schedule of Revenue, Expenditures, & Changes to Fund Balances
<br />2009-2012
<br />2009 2010 2011 2011 2012 2012 2012 Am't of % of
<br />Actual Actual Budget Estimate Request CM Rec CM Rev Rec Change Change
<br />Beginning Fund Balance
<br />Revenue
<br />Taxes
<br />Licenses & Permits
<br />19,521 22,039
<br />24,354 24,354
<br />24,834 24,834
<br />Intergovernmental Revenue 13,586 33,559 28,000 26,000 26,000 26,000
<br />Charges for Services -
<br />Fines & Forfeitures -
<br />Miscellaneous Revenue 341 321 300 500 300 300
<br />Other Financing Sources - -
<br />Interfund Transfers
<br />Total Revenue 13,928 33,881 28,300 26,500 26,300 26,300
<br />Expenditures
<br />Administration 11,410 31,566 28,000 26,020 26,020 26,020
<br />Debt Service
<br />Capital Outlay
<br />Other Financing Uses
<br />Transfers
<br />Total Expenditures 11,410 31,566 28,000 26,020 26,020 26,020
<br />Ending Fund Balance 22,039 24,354 24,654 24,834 25,114 25,114
<br />24,834
<br />26,000
<br />300
<br />26,300
<br />26,020
<br />26,020
<br />25,114
<br />10
<br />
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