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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 699,130 <br />Revenue <br />Taxes <br />Licenses & Permits <br />Intergovernmental Revenue <br />Charges for Services <br />Fines & Forfeitures <br />Miscellaneous Revenue 13,359 8,819 12,000 12,000 8,000 8.000 8.000 (4,000) - 33.33% <br />Other Financing Sources - - <br />Interfund Transfers - <br />Total Revenue 13,359 8,819 12,000 12,000 8,000 8,000 8,000 (4,000) - 33.33% <br />712,488 720,927 <br />720.927 664,027 <br />664,027 664,027 <br />Expenditures <br />Administration - 380 400 500 500 500 500 100 25.00% <br />Debt Service - - - <br />Capital Outlay - <br />Other Financing Uses - <br />Transfers 204,980 68,400 146,580 146,580 146,580 (58,400) -28.49% <br />Total Expenditures 380 205,380 68,900 147,080 147,080 147,080 (58,300) -28.39% <br />Ending Fund Balance 712,488 720,927 527,547 664,027 524,947 524,947 524,947 <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 7,467,701 7.778.967 7,747.289 7,747,289 7,589,289 7,589,289 7,589,289 <br />Revenue <br />Taxes 1,086,256 1,067,573 1,140,540 1,183,950 1,143,810 1,188,530 1,198,010 57,470 5.04% <br />Licenses & Permits - <br />Intergovernmental Revenue 27,655 82,500 82,500 52,950 52,950 52,950 (29,550) - 35.82% <br />Charges for Services - <br />Fines & Forfeitures - - - <br />Miscellaneous Revenue 143,130 103,876 145,170 121,000 81,000 81,000 81,000 (64,170) - 44.20% <br />Other Financing Sources 389,934 - - <br />Interfund Transfers - <br />Total Revenue 1,619,321 1,199,104 1,368,210 1,387,450 1,277,760 1,322,480 1,331,960 (36,250) -2.65% <br />Expenditures <br />Administration 1,045,468 954,635 1,099,960 1,109,530 1,291,630 1,161,050 1,161,370 61,410 5.58% <br />Debt Service <br />Capital Outlay 262,586 276,148 525,540 435,920 1,758,440 1,489,630 624,630 99,090 18.85% <br />Other Financing Uses - <br />Transfers <br />Total Expenditures 1,308,055 1,230,782 1,625,500 1,545,450 3,050,070 2,650,680 1,786,000 160,500 9.87% <br />Ending Fund Balance 7,778,967 7,747,289 7,489,999 7,589,289 5,816,979 6,261,089 7,135,249 <br />12 <br />