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City -Wide Uses of Funds
<br />By Program
<br />Program
<br />Description
<br />2014
<br />Budget
<br />% Of
<br />Total
<br />2013
<br />Budget
<br />% Of
<br />Total
<br />Public Works, Transportation, and Public Utilities
<br />30,869,810
<br />53.3%
<br />28,356,750
<br />58.0'V
<br />Recreation and Cultural Services
<br />11,947,420
<br />20.6%
<br />5,895,280
<br />12.1%
<br />Parks and Open Space
<br />5,838,980
<br />10.1%
<br />5,274,790
<br />10.8%
<br />Public Safety and Judicial Process
<br />4,962,530
<br />8.6%
<br />4,579,000
<br />9.4%
<br />Coordination, Administrative and Technical Support
<br />2,468,730
<br />4.3%
<br />2,205,080
<br />4.5%
<br />Community Development
<br />1,692,200
<br />2.9%
<br />2,356,260
<br />4.8%
<br />Governance and Civic Involvement
<br />183,320
<br />0.3%
<br />201,170
<br />0.4°x4
<br />Total For All Programs
<br />57,962,990
<br />100.0%
<br />48,868,330
<br />100.0%
<br />Excludeslnterfund Transfers and Internal Service Funds
<br />City of Louisville, Colorado
<br />Schedule of Flood Reconstruction Projects from 2014 -2018 C -I -P
<br />2014 Recommended Budget
<br />Net
<br />Project Project Insur FEMA FHWA Other Project
<br />Description Cost Reimb Grant Grant Grant Cost
<br />Trails Reconstruction Projects 1,000,000 750,000 250,000
<br />Public Works Reconstruction
<br />Projects 1,000,000 - 750,000 250,000
<br />Golf Course Reconstruction 6,500,000 4,875,000 - 1,625,000
<br />Totals 8,500,000 5,625,000 750,000 2,125,000
<br />10
<br />10 5
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