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(12,610) -1.88%
<br />(5,000) - 33.33%
<br />(17,610) -2.57%
<br />420 0.08%
<br />420 0.08%
<br />658,200
<br />10,000
<br />668,200
<br />524,700
<br />524,700
<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'tof % of
<br />Actual Actual Budget Estimate Request CM Rec CM Rev Rec Change Change
<br />Beginning Fund Balance 478,405 623,422 784,009 784,009 945,389 945,389
<br />Revenue
<br />Taxes 643,037 669,925 670,810 670,810 670,810 658,200
<br />Licenses & Permits
<br />Intergovernmental Revenue
<br />Charges for Services -
<br />Fines & Forfeitures - - - -
<br />Miscellaneous Revenue 22,208 13,827 15,000 15,000 10,000 10,000
<br />Other Financing Sources - - - -
<br />Interfund Transfers - -
<br />Total Revenue 665,245 683,753 685,810 685,810 680,810 668,200
<br />Expenditures
<br />Administration - - - -
<br />Debt Service 520,228 523,166 524,280 524,430 524,700 524,700
<br />Capital Outlay - - - -
<br />Other Financing Uses - -
<br />Transfers -
<br />Total Expenditures 520,228 523,166 524,280 524,430 524,700 524,700
<br />Endina Fund Balance 623.422 784,009 945,539 945,389 1,101,499 1,088,889
<br />945,389
<br />1,088,889
<br />18
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