Laserfiche WebLink
(15,000) - 100.00% <br />(660,000) - 100.00% <br />(675,000) - 100.00% <br />(300) - 100.00% <br />(900,000) - 100.00% <br />(900,300) - 100.00% <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 />414,363 447,806 <br />246,536 246,536 (4) (4) <br />Revenue <br />Taxes - - <br />Licenses & Permits - - - - <br />Intergovernmental Revenue - - <br />Charges for Services - <br />Fines & Forfeitures - - <br />Miscellaneous Revenue 45,820 12,896 15,000 <br />Other Financing Sources - - <br />Interfund Transfers 660,000 628,120 <br />Total Revenue 45,820 12,896 675,000 628,120 <br />Expenditures <br />Administration <br />Debt Service <br />Capital Outlay <br />Other Financing Uses <br />Transfers <br />Total Expenditures <br />Ending Fund Balance <br />12,378 45,441 300 10,090 <br />168,723 900,000 864,570 <br />12,378 214,165 900,300 874,660 <br />447,806 246,536 21,236 (4) (4) (4) <br />(4) <br />(4) <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 Ain't of % of <br />Actual Actual Budget Estimate Request CM Rec CM Rev Rec Change Change <br />Beginning Fund Balance (98,862) (45) (51) (51) (51) (51) <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 />Expenditures <br />Administration <br />Debt Service <br />Capital Outlay <br />Other Financing Uses <br />Transfers <br />Total Expenditures <br />32,400 <br />(166) <br />149,220 <br />(5) <br />181,454 (5) <br />82,638 <br />82,638 <br />Ending Fund Balance (45) (51) (51) (51) (51) (51) <br />(51) <br />(511 <br />11 <br />