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City of Louisville, Colorado
<br />Historic Preservation Fund
<br />Revenue
<br />2011 - 2014
<br />AccountAccount201120122013201320142014
<br />NumberDescriptionctualctualBudgetEstimateReq BdgtRec Bdgt
<br />AA
<br />Taxes
<br />033-001-41200-00Sales Ta 351,187327,409 363,480368,750 382,810382,810
<br />x
<br />033-001-41205-00Use Tax - Consumer19,86142,97430,68045,98046,47047,360
<br />033-001-41210-00Use Tax - Auto32,10934,81135,16039,16040,20041,120
<br />033-001-41220-00Use Tax - Building Materials25,29830,47322,39044,09028,38028,390
<br />033-001-41240-00Use Tax - Site Improvements-500-
<br /> - - -
<br />Total Taxes404,678459,446451,710498,480497,860499,680
<br />106.9%111.5%110.4%110.2%110.6%
<br />Intergovernmental Revenue
<br />033-001-43240-00State Grant - Historical Fund8,7755,42719,50019,500
<br /> - -
<br />Total Intergovernmental Revenue8,7755,42719,50019,500
<br /> - -
<br />28.8%27.8%100.0%0.0%0.0%
<br />Miscellaneous Revenue
<br />033-001-46100-00Miscellaneous Revenue--
<br /> - - - -
<br />033-001-46110-00Interest Earnings8,3847,3082,0009,0008,0008,000
<br />033-001-46110-01Net Increase (Decrease) in Fair Value(3,049)(1,443)-
<br /> - - -
<br />Total Miscellaneous Revenue5,3355,8642,0009,0008,0008,000
<br />76.2%73.3%450.0%400.0%400.0%
<br />Other Financing Sources
<br />033-001-47100-00Sale of Assets-200,000-
<br /> - - -
<br />Total Other Financing Sources--200,000
<br /> - - -
<br />#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!
<br />Transfers
<br />033-001-48010-00Transfer from General Fund 1,500,000---
<br /> - -
<br />Total Transfers 1,500,000--
<br /> - - -
<br />#DIV/0!100.0%#DIV/0!#DIV/0!#DIV/0!
<br />Total Historic Preservation Fund418,7871,970,737473,210726,980505,860507,680
<br />100.6%101.6%153.6%106.9%107.3%
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