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• <br /> City of Louisville, Colorado <br /> Urban Revitalization District Fund <br /> 2013 Budget <br /> 2010 2011 2012 2012 2013 <br /> Account Number Account Description Actual Actual Budget Estimated Budget <br /> Beginning Fund Balance 23,782 3,897 5,457 5,457 - <br /> 022-001-41100-00 General Property Tax Revenue 49,106 43,310 57,270 57,270 64,950 <br /> 022-001-46110-00 Interest Earnings 649 144 500 250 250 <br /> 022-001-46110-01 Net Increase (Decrease) in Fair Value 119 • (194) - - - <br /> Total Revenue 49,874 43,260 57,770 57,520 65,200 <br /> 022-110-53100-23 Professional Services - Investment Fees 36 21 20 20 20 <br /> 022-110-53100-99 Professional Services-Other 24 53 - - - <br /> 022-110-53110-00 Admin & Ops- Current GF Labor Costs 30,486 30,104 31,120 30,280 31,080 <br /> 022-110-53110-00 Admin & Ops - Prior LRC Liability 39,214 11,522 32,630 32,680 32,460 <br /> Total Expenditures 69,759 41,700 63,770 62,980 63,560 <br /> Ending Fund Balance 3,897 5,457 (543) - 1,640 <br />