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City of Louisville, Colorado
<br />Conservation Trust -Land Acquisition Fund
<br />Expenditures
<br />2010 -2016
<br />Account Account 2010 2011 2012 2013 2014 2015 2016
<br />Number Description Actual Estimate Budget Projection Projection Projection Projection
<br />Parks & Open Space Operations
<br />028 - 150 - 53105 -00 Legal Serces - General - - - - - - -
<br />028- 750 - 51100 -00 Regular Salaries 500,736 571,170 590,420 605,181 623,336 642,036 661,297
<br />028 - 750 - 51110 -00 Temporary Salaries 115,633 149,990 151,860 153,379 154,912 156,462 158,026
<br />028 - 750 - 51120 -00 Overtime Pay 16,666 17,000 12,000 12,300 12,669 13,049 13,441
<br />028 - 750 - 51200 -00 FICA Expense 46,844 56,470 57,700 58,971 60,505 62,083 63,706
<br />028 - 750 - 51210 -00 Retirement Contribution 25,659 29,410 30,120 30,874 31,800 32,754 33,737
<br />028 - 750 - 51220 -00 Health Insurance 77,062 103,040 114,860 126,346 137,717 148,735 160,633
<br />028 - 750 - 51220 -01 Health Insurance - Dental - - - - -
<br />028- 750 - 51230 -00 Workers Compensation 8,690 9,500 9,500 9,785 10,079 10,381 10,692
<br />028 - 750 - 51999 -00 Salary Contingency
<br />028 - 750 - 52100 -00 Office Supplies - - - - - - -
<br />028- 750 - 52120 -00 Non - Capital Fumiture /Equipment/Tools 877 1,500 1,000 1,020 1,046 1,072 1,098
<br />028 - 750 - 52200 -07 Operating Supplies -Signs 1,703 500 500 510 523 536 549
<br />028 - 750 - 52220 -01 Auto Expense - Parts & Repairs 825 500 1,000 1,030 1,066 1,103 1,142
<br />028 - 750 - 52220 -02 Auto Expense - Tires - -
<br />028- 750 - 52220 -03 Auto Expense - Gas & Oil - - - - - - -
<br />028- 750 - 52230 -00 Uniforms and Clothing 834 800 800 808 820 832 845
<br />028 - 750 - 52250 -00 Miscellaneous Supplies 485 1,500 1,000 1,020 1,046 1,072 1,098
<br />028 - 750 - 53100 -07 Professional Services - Information Systems - - - - - - -
<br />028- 750 - 53100 -11 Professional Services - Mowing 88,404 98,400 100,000 101,000 102,515 104,565 106,657
<br />028 - 750 - 53100 -17 Professional S ervices- Weed Control 16,709 14,000 14,000 14,140 14,352 14,639 14,932
<br />028 - 750 - 53100 -18 Professional Services - Pruning 16,605 15,000 15,000 15,150 15,377 15,685 15,998
<br />028 - 750 - 53100 -23 Professional Services - Investment Fees 4,148 5,400 5,400 5,454 5,536 5,647 5,759
<br />028 - 750 - 53100 -24 Professional Services - Bank Fees 161 750 750 758 769 784 800
<br />028 - 750 - 53100 -99 Professional Services - Other 11,436 13,000 13,000 13,130 13,327 13,593 13,865
<br />028 - 750 - 53300 -02 Communication Services - Cellular 181 - - - - - -
<br />028- 750 - 53500 -01 Parts/Repairs/Maintenance - Buildings /Facilities - -
<br />028- 750 - 53500 -03 Parts/Repairs /Maintenance - Equipment - - - - - - -
<br />028- 750 - 53500 -04 Parts/Repairs/Maintenance - Grounds 16,333 10,000 10,000 10,250 10,506 10,769 11,038
<br />028 - 750 - 53600 -00 Equipment Rental
<br />028 - 750 - 53600 -01 Equipment Rental
<br />028 - 750 - 53700 -03 Volunteer Recognition 1,362 1,000 1,000 1,020 1,040 1,061 1,082
<br />028 - 750 - 53829 -01 Open Space Advisory Board 1,641 500 500 510 520 531 541
<br />028 - 750 - 53801 -00 Education Expense - 500 510 520 531 541
<br />028 - 750 - 53802 -08 Boulder County Youth Corp
<br />028 - 750 - 53810 -00 Dues /Subscriptions/Books - - - - - - -
<br />028- 750 - 53813 -00 Ditch Assessment 248 800 800 816 832 849 866
<br />028 - 750 - 53814 -02 Sales/Use Tax Refund Claims 7,300
<br />028 - 750 - 53829 -00 Open Space/WIdlife Task Force - - - - - - -
<br />028- 750 - 53899 -00 Other Services and Charges 395 1,000 1,000 1,020 1,040 1,061 1,082
<br />028 - 750 - 53950 -00 Vehicle/Equipment Replacement 1,000 1,000 31,750 32,703 33,684 34,694 35,735
<br />028 - 750 - 55330 -39 Irrigation Improvements
<br />028 - 750 - 55410 -01 Motor Vehide /Road Equipment
<br />028 - 750 - 55430 -02 Tools & Work Equipment - - - - - - -
<br />028- 750 - 55520 -00 Computer Hardware - - - - - - -
<br />Total Parks &Open Space Operations 954,635 1,109,530 1,164,460 1,197,683 1,235,538 1,274,524 1,315,164
<br />-8.7% 16.2% 5.0% 2.9% 3.2% 3.2% 3.2%
<br />028 - 111 - 56000 -00
<br />028 - 111 - 56030 -00
<br />Debt Service
<br />Principal - Bonds
<br />Interest - Bonds
<br />Total Debt Service
<br />IVO!
<br />V/0! #D IV /0! #DIV/0! MqV /q #D IV /0! #DIV/0!
<br />Capital Outlay
<br />028 - 799 - 53820 -00 Bond Maintenance Fees
<br />028 - 799 - 55120 -04 Open Space Land Acquisition
<br />028 - 799-55210 -04 Qty Services Facility (25 %) - -
<br />028- 799-55330 -06 Trail Improvements 58,925 125,800
<br />028 - 799-55330 -11 Louisville Arboretum
<br />028 - 799-55330 -13 New Trees 5,542 15,000
<br />028 - 799-55330 -21 New Trails Program - 53,040
<br />028 - 799-55330 -28 Trail Beautification
<br />028 - 799-55330 -44 Soccer & Multi Purpose Field
<br />028 - 799-55330 -49 Lastoka Property Conservation - 3,430
<br />028 - 799-55330 -50 Callahan Trail
<br />028 - 799-55330 -51 Mesa Open Space Kiosk
<br />028 - 799-55330 -53 Louisville Trails Maps - -
<br />028- 799-55330 -54 Boundary T realm ents - 9,000
<br />028 - 799-55330 -62 Parks and Open Space Signs
<br />028 - 799-55330 -65 Community Gardens
<br />028 - 799-55330 -68 Hecla Lake Habitat Improvements - 10,000
<br />028 - 799-55330 -72 Parks, Open Space, & Trails Master Plan 38,717 66,300
<br />028 - 799-55330 -73 Harper Lake Parking Lot
<br />028 - 799-55330 -76 Aquarius Parking Lot - 90,000
<br />028 - 799-55410 -01 New Equipment- Truck 16,568
<br />028 - 799-55420 -04 Machinery & Equipment 136,094 51,400
<br />028 - 799-55540 -00 GIS lmpl ementati on 20,301 11,950
<br />2012 Capital Improvements - - 637,130
<br />Capital Improvements Program - - - 1,828,660 281,630 228,740 86,000
<br />Total Capital Outlay 276,148 435,920 637,130 1,828,660 281,630 228,740 86,000
<br />5.2% 57.9% 46.2% 187.0% -84.6% -18.8% -62.4%
<br />iota! conservation !rust - Land Acquisition Fund 1,230,782 1,545,450 1,801,590 3,026,343 1,517,168 1,503,264 1,401,164 ,
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