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Account
<br />N um ber
<br />028 - 001 - 41200 -00
<br />028 - 001 - 41205 -00
<br />028 - 001 - 41210 -00
<br />028 - 001 - 41220 -00
<br />028- 001 - 41230 -00
<br />Account
<br />Description
<br />Taxes
<br />Sales Tax
<br />Use Tax - Consumer
<br />Use Tax - Auto
<br />Use Tax - Building Materials
<br />Use Tax - Building Materials (ReSs)
<br />Total Taxes
<br />Intergovernmental Revenue
<br />028 - 001 - 43250 -00 State Grant -GOCO
<br />028- 001 - 43260 -00 State Grant Urban Drainage
<br />028 - 001 - 43299 -00 Grant Revenues
<br />028 - 001 - 43350 -00 Northwest Parkway IGA
<br />028 - 001 - 43355 -00 Boulder County Grant - Callahan
<br />028 - 001 - 43356 -00 Boulder County Grant
<br />Total Intergovernmental Revenue
<br />028 - 001 - 46100 -00
<br />028 - 001 - 46110 -00
<br />028 - 001 - 46110 -01
<br />028 - 001 - 46120 -00
<br />028 - 001 - 46150 -00
<br />028 - 001 - 46161 -00
<br />028 - 001 - 46180 -00
<br />028 - 001 - 47100 -00
<br />Miscellaneous Revenue
<br />Miscellaneous Revenues
<br />Interest Earnings
<br />Net Increase (Decrease) in Fair Value
<br />Gain on Sale of Investrnents
<br />Land Dedication Fee
<br />Memorial Contributions /Gifts
<br />Bid Document Fees
<br />Total Miscellaneous Revenue
<br />Other Financing Sources
<br />Sale of Assets
<br />Total Other Financing Sources
<br />City of Louisville, Colorado
<br />Conservation Trust -Land Acquisition Fund
<br />Revenue
<br />2010 -2016
<br />2010 2011 2012
<br />2013 2014 2015 2016
<br />Actual Estimate Budget Projection Projection Projection Projection
<br />948,069 957550 957,550 967,126 976,797 996,333 1,026,223
<br />- 53,550 53,550 53,550 53,550 53,550 53,550
<br />89,872 98,860 98,860 99,849 99,849 100,847 100,847
<br />29,595 81,390 96,850 126,874 67,243 53,122 53,122
<br />37 - - - -
<br />1 067 573 1 191,350 1 206 810 1 247 398 1 197 438 1 203 852 1 233 742
<br />-1.735 11.6% 1.3% 3.4% 4.015 015 2.5%
<br />27,655 75,000
<br />7,500 52,950
<br />27,655 82,500
<br />001%0! 198.3%
<br />5,174 1,000
<br />84,472 120,000
<br />12,539 -
<br />1,690
<br />-27.4b
<br />52,950
<br />-35.8%
<br />- 100.0%
<br />1,000
<br />80,000 62.464
<br />#0V /a #DIV /0! itDIV /0!
<br />65,744 75,235 85,006
<br />16.5%
<br />-331%
<br />-22.9%
<br />5.3%
<br />14.4% 13.0%
<br />- 100.0% #OV /0! #DIVIO! #DIV /o! #OV /p #DIV /o! #DIV/0!
<br />Transfers
<br />028 - 001 - 48010 -00 Transfer from General Fund
<br />028 - 001 - 48042 -00 Transfer from Capital Projects Fund
<br />Total Transfers
<br />40IVO! #OV /0! #D!V /0! #D!V /0!
<br />Total Conservation Trust - Land Acquisition Fund
<br />#0V/0! #DIVIO! #DIV /0!
<br />1,199,104 1,394,850 1,340,760 1,309, 861 1,263,182 1,279,087 1,318, 748
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<br />2
<br />7
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