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City of Louisville, Colorado <br />Urban Revitalization District Fund <br />2014 Budget <br />Account Number <br />Account Description <br />2011 2012 2013 2013 2014 <br />Actual Actual Budget Estimated Budget <br />022-001-41100-00 <br />022-001-46110-00 <br />022-001-46110-01 <br />022-110-53100-23 <br />022-110-53100-99 <br />022-110-53110-00 <br />022-110-53110-00 <br />Beginning Fund Balance <br />General Property Tax Revenue <br />Interest Earnings <br />Net Increase (Decrease) in Fair Value <br />Total Revenue <br />Professional Services - Investment Fees <br />Professional Services -Other <br />Admin & Ops - Current GF Labor Costs <br />Admin & Ops - Prior LRC Liability <br />Total Expenditures <br />Ending Fund Balance <br />3,897 5,457 <br />43,310 <br />144 <br />(194) <br />57,253 <br />241 <br />(55) <br />64,950 64,950 194,726 <br />250 200 250 <br />43,260 57,438 65,200 65,150 194,976 <br />21 <br />53 <br />28,695 <br />12,931 <br />41,700 <br />28 <br />29 <br />33,943 <br />28,896 <br />62,896 <br />20 <br />31,080 <br />32,460 <br />63,560 <br />30 <br />31,060 <br />32,480 <br />63,570 <br />30 <br />32,130 <br />3,770 <br />35,930 <br />5,457 <br />1,640 159,046 <br />