|
(1,040) - 4.00%
<br />(2,000) - 28.57%
<br />(3,040) -9.21 %
<br />50 25.004
<br />(2,000)
<br />(1,950)
<br />- 28.57%
<br />- 27.08%
<br />21,030 13.15%
<br />(2,500) - 33.33%
<br />18,530 11.07%
<br />0.00%
<br />(144,210) - 41.27%
<br />(144,210) - 41.24%
<br />24.960
<br />5,000
<br />29,960
<br />250
<br />5,000
<br />5,250
<br />399856
<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 />524,398 510,547
<br />436,641 436,641
<br />279.061 279,061
<br />Revenue
<br />Taxes
<br />Licenses & Permits - - - - -
<br />Intergovernmental Revenue 177,167 167,832 159,890 184,610 180,920 180,920
<br />Charges for Services - - - -
<br />Fines & Forfeitures - - - -
<br />Miscellaneous Revenue 9.785 5,633 7,500 7,500 5,000 5,000
<br />Other Financing Sources - - -
<br />Interfund Transfers -
<br />Total Revenue 186,952 173,464 167,390 192,110 185,920 185,920
<br />Expenditures
<br />Administration 270 300 300 300 300
<br />Debt Service - -
<br />Capital Outlay 200,803 247,100 349,390 349,390 205,180 205,180
<br />Other Financing Uses - - -
<br />Transfers
<br />Total Expenditures 200,803 247,370 349,690 349,690 205,480 205,480
<br />Ending Fund Balance 510,547 436,641 254,341 279,061 259,501 259,501
<br />279,061
<br />180,920
<br />5,000
<br />185,920
<br />300
<br />205,180
<br />205,480
<br />259 501
<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 />374,946
<br />Beginning Fund Balance 613,855 332,563 349,196 349,196 374,946 374,946
<br />Revenue
<br />Taxes - - - -
<br />Licenses & Permits 25,017 16,812 26,000 26,000 24,960 24.960
<br />Intergovernmental Revenue - - -
<br />Charges for Services
<br />Fines & Forfeitures - - -
<br />Miscellaneous Revenue (1,578) 4,147 7,000 7,000 5,000 5,000
<br />Other Financing Sources - -
<br />Interfund Transfers - -
<br />Total Revenue 23,438 20,959 33,000 33,000 29,960 29,960
<br />Expenditures
<br />Administration - 180 200 250 250 250
<br />Debt Service
<br />Capital Outlay
<br />Other Financing Uses - - -
<br />Transfers 304,730 4,147 7,000 7,000 5,000 5,000
<br />Total Expenditures 304,730 4,327 7,200 7,250 5,250 5,250
<br />Endina Fund Balance
<br />332,563 349,196
<br />374,996 374,946 399,656 399,656
<br />13
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