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City of Louisville, Colorado
<br />Historic Preservation Fund
<br />Expenditures
<br />2011 - 2014
<br />AccountAccount201120122013201320142014
<br />NumberDescriptionctualctualBudgetEstimateReq BdgtRec Bdgt
<br />AA
<br />Historic Preservation Admin & Operations
<br />033-540-51100-00Regular Salaries26,36436,90139,35038,22077,41074,840
<br />033-540-51110-00Temporary Salaries9,745-
<br /> - - - -
<br />033-540-51200-00FICA Expense2,7492,8073,0102,9205,9205,730
<br />033-540-51210-00Retirement Contribution1,3181,8532,1602,1004,2604,120
<br />033-540-51220-00Health Insurance1,1901,7776,3806,12014,97014,420
<br />033-540-51230-00Workers Compensation444450605050
<br />033-540-52100-00Office Supplies11184300300300300
<br />033-540-52200-16Operating Supplies - Plaques-5,0004,5101,6001,600
<br /> -
<br />033-540-53100-23Professional Services - Investment Fees433640500600600600
<br />033-540-53100-24Professional Services - Bank Charges245232250250250250
<br />033-540-53100-27Professional Services - Survey44,57119,29334,00034,000
<br /> - -
<br />033-540-53100-29Professional Services - Recording Fees974860-
<br /> - -
<br />033-540-53100-74Professional Services - Preservation Master Plan--34,00034,000
<br /> - -
<br />033-540-53100-75Professional Services - Downtown Assessment--10,00010,000
<br /> - -
<br />033-540-53100-99Professional Services - Other-38,000--
<br /> - -
<br />033-540-53200-01Utility Services - Gas-1592,000-
<br /> - -
<br />033-540-53200-02Utility Services - Electricity-49530-
<br /> - -
<br />033-540-53500-01Repairs & Maintenance - Bldgs & Facilities- 15,0005652015,00015,000
<br />033-540-53801-00Education Expense230630660400660660
<br />033-540-53808-00Travel415,881400-6,0006,000
<br />033-540-53810-00Dues/Subscriptions/Books445492350350350350
<br />033-540-53804-01Public Outreach1437,500-15,00015,000
<br /> -
<br />033-540-53814-02Sales/Use Tax Refund Claims1,466-
<br /> - - - -
<br />Total Historic Preservation Admin & Operations89,09271,047152,91092,940186,370182,920
<br />51.8%40.5%60.8%121.9%119.6%
<br />Historic Preservation Incentives
<br />033-541-53910-00Grants & Contributions57,81032,176200,00026,140307,800307,800
<br />033-541-53910-13Grants & Contributions - Grain Elevator--
<br /> - - - -
<br />Total Historic Preservation Incentives57,81032,176200,00026,140307,800307,800
<br />20.9%15.0%13.1%153.9%153.9%
<br />Historic Preservation Acquisitions
<br />033-542-55100-00Property Acquisitions59,573956,706750,000500,000-
<br /> -
<br />Total Historic Preservation Acquisitions59,573956,706750,000500,000
<br /> - -
<br />66.2%99.3%66.7%0.0%0.0%
<br />Historic Preservation Contingency
<br />033-543-53970-00Contingency--
<br /> - - - -
<br />Total Historic Preservation Contingency--
<br /> - - - -
<br />0.0%#DIV/0!#DIV/0!#DIV/0!#DIV/0!
<br />Transfers
<br />033-549-57010-00Transfer to General Fund- 250,000-250,000250,000500,000
<br />Total Transfers- 250,000-250,000250,000500,000
<br />#DIV/0!#DIV/0!100.0%100.0%200.0%
<br />Total Historic Preservation Fund206,4751,059,9291,352,910869,080744,170990,720
<br />31.6%78.3%64.2%55.0%73.2%
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