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City of Louisville, Colorado <br />Urban Revitalization District Fund <br />2013 Budget <br />20102011201220122013 <br />Account NumberAccount DescriptionActualActualBudgetEstimatedBudget <br />Beginning Fund Balance23,7823,897 5,457 5,457 - <br />022-001-41100-00General Property Tax Revenue49,10643,31057,27057,27064,950 <br />022-001-46110-00Interest Earnings649144500250250 <br />022-001-46110-01Net Increase (Decrease) in Fair Value119(194)--- <br />Total Revenue49,87443,26057,77057,52065,200 <br />022-110-53100-23Professional Services - Investment Fees3621202020 <br />022-110-53100-99Professional Services-Other2453--- <br />022-110-53110-00Admin & Ops - Current GF Labor Costs30,48630,10431,12030,28031,080 <br />022-110-53110-00Admin & Ops - Prior LRC Liability39,21411,52232,63032,68032,460 <br />Total Expenditures69,75941,70063,77062,98063,560 <br />Ending Fund Balance3,8975,457(543)-1,640 <br />