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City of Louisville, Colorado
<br />Conservation Trust - Land Acquisition Fund
<br />Revenue, Expenditures, & Changes to Fund Balance
<br />2005 - 2011
<br />Account Number
<br />Account Description
<br />2005 2006 2007 2008 2009 2010 2011
<br />Actual Actual Actual Actual Actual Actual Estimate
<br />028-799-55330-51
<br />028-799-55330-53
<br />028-799-55330-54
<br />028-799-55330-62
<br />028-799-55330-65
<br />028-799-55330-68
<br />028-799-55330-72
<br />028-799-55330-73
<br />028-799-55330-76
<br />028-799-55410-01
<br />028-799-55420-04
<br />028-799-55540-00
<br />Mesa Open Space Kiosk
<br />Louisville Trails Maps
<br />Boundary Treatments
<br />Parks and Open Space Signs
<br />Community Gardens
<br />Hecla Lake Habitat Improvements
<br />Parks, Open Space, & Trails Master Plan
<br />Harper Lake Parking Lot
<br />Aquarius Parking Lot
<br />New Equipment - Truck
<br />Machinery & Equipment
<br />GIS Implementation
<br />Total Capital
<br />14,091
<br />8,003 -
<br />15,045 9,685
<br />20,000
<br />15,834 13,104
<br />9,000
<br />23,883
<br />10,000
<br />200,454 420,895 1,028,733 126,216
<br />38,717 66,300
<br />16 450 14094• _ 51.400
<br />6,501 20,301 11,950
<br />262,586 276,148 435,920
<br />Total Expenditures 351,323 648,088 1,384,549 1,053,073 1,308,055 1,230,782 1,545,450
<br />Ending Fund Balance 3,554,737 4,220,257 6,947,822 7,467,701 7,778,967 7,747,289 7,596,689
<br />Color Kev
<br />Typically an Open Space Line Item =
<br />Typically a Parks Line Item =
<br />Both Open Space and Parks use This Line Item =
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