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SCHEDULE A
<br />City of Louisville, Colorado
<br />Summary of Revenue, Expenditures, and Changes to Fund Balances
<br />All Funds
<br />Proposed 2008 Budget
<br />Beginning Fund Balance
<br />Revenue & Other Sources
<br />Taxes
<br />Licenses & Permits
<br />Intergovernmental
<br />Charges for Services
<br />Fines & Forfeitures
<br />Interest Earnings & Miscellaneous
<br />Transfers
<br />Total Revenue & Other Sources
<br />Expenditures & Other Uses
<br />Operations
<br />Debt Service
<br />Capital Outlay
<br />Transfers
<br />Total Expenditures & Other Uses
<br />Ending Fund Balance
<br /> Internal
<br />Special Capital Debt Enterprise Service Total
<br />General Revenue Project Service Funds Funds All
<br />Fund _ Funds Funds Fund (Bdgt Basis) (Bdgt Basis) Funds
<br />4,618,351 8,218,395 3,904,728 298,557 10,978,182 2,073,401 30,087,592
<br />10,116,000 1,167,000 2,970,000 645,125 - - 14,898,125
<br />797,500 313,000 - - - - 1,110,500
<br />811,000 180,000 1,440,000 - - - 2,431,000
<br />1,473,500 - - - 9,872,788 224,531 11,570,819
<br />195,000 - - - - - 195,000
<br />369,000 325,200 115,000 - 646,000 56,469 1,511,669
<br />94,000 - 385,000 - - 200,000 679,000
<br />13,856,000_ 1,985,200 4,910,000 645,125 10,518,788 481,000 32,396,113
<br />13,518,820 876,889 312,519 - 5,833,588 - 20,541,817
<br />- - 450,863 516,984 1,915,533 - 2,883,380
<br />- 644,250 5,907,450 - 359,900 455,000 7,366,600
<br />- 415,000 200,000 - 64,000 - 679,000
<br />13,518,820_ 1,936,139 8,870,832 518,984 8,173,022 455,000 31,470,797
<br />4,955,530 8,265,458 1,943,894 424,698 13,323,929 2,099,401 31,012,908
<br />PASSED AND ADOPTED this
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<br />By: ~
<br />Nan y Varra
<br />Ci Clerk
<br />5th day of November 2007.
<br />By.
<br />Mayor
<br />Ct o Louisville
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<br />hares L. Sisk
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