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Presented 10/7/14
<br />CSy of Louise Ile. Colorado
<br />Open Space & Parks Fund
<br />Revenue
<br />2011 -2015
<br />Aware 2000 2001 2002 2003 2004 2005 2008 2007 2008 2009 2010 2011 2012 2013 2014 2015
<br />Descrp808 Aceul Actual Actal Actual Aoeal Actual Actual Acts! Actual Acti01 Actual Actual Actual Actual Estimate Mee Belgt
<br />u axes
<br />Sales Tax 1.123201 1.178.618 949.124 1957.011 1.190264 1.180 .511 1.025444 1.044710 1,037322 975,854 944989 582,335 1.053547 1.129.2009 1.152570 1227.170
<br />Use Tax -Conan r _ _ _ _ _ _ _ _ _ - _ 59,582 128921 163,769 955590 160,232
<br />Use Tax -Auto 143,971 131989 137001 129.781 119777 109.182 97553 107,051 85524 05595 89372 95,327 104433 121,595 127570 132,762
<br />Use Tax - Beading Materiels 755687 68,723 41397 32,532 8455 13185 10040 51,210 44239 23,835 29595 102,187 91,417 127,896 108,283 104,7_
<br />Use Tax- Bwld'9g Materials( ReSs) 10211 9,532 16765 37.963 3193 - 1 (134) 6 - 37 - - -
<br />llseT9t- She lmprcvemen6 _ _ _ - - - - _ - - - - - 1,922 1.920 -
<br />Total Taxes
<br />1.350.070 1.398.711 1.145457 1262.207 1.241.790 1282.939 1.133239 1202.937 1.157.191 1.006.236 1.067 873 1240.461 1.378318 1544.390 1.379.050 1.625.160
<br />101.8. 1 .96 9446 9186 4836 9186 gab. 11286 161016 'N. 110. idkbb 10426 10146 100311 104.
<br />Irtergaeerr 8nialReverue
<br />FEMA &State Grants -2013 Rood - - - - - - - - - -
<br />Stale Grant. G003 259575 65,325 _ -
<br />Stam Grant Urban Raxlag0 - - -
<br />Grant Revenucs _ _ - _ _ _ 2.490.000
<br />Tlorlrees9 Parke ayIGA 51000,1100 - -
<br />8��oW.�6x CountyGra t- Callahan _ _ _ _ 25,900
<br />P ukler COWlty0rall -
<br />26.855
<br />27555 46,224 1,121 - 65,590
<br />5,000 58000 405023 250,07,7
<br />Total Yteryvemnerdal Riverue 525905 65.225 25,809 2490000 27555 51,224 51,121 26.865 470,930 250,000
<br />8096 usa 401 MVO! iETbx smLR 401 S .1a: ed. .40! M. @16 saga .40! WU . aab
<br />Miscellaneous Resen e
<br />Miscellaneous Revenues 33,425 (811) 38 2,691 5,174 625 1,735
<br />In95rest Earnings 4,498 54,708 70,879 54,618 55945 57,230 173733 265,756 282233 231,577 84,472 92,473 47579 30,708 35,000 25,073
<br />Net Increase (Decrease) in Fair Value - - - - - - - - 143531 (91.138) 12539 (31.814) (6.924) (9.386) -
<br />GenonSaleolInvestments 93 2871 45,163) (17,981) (922) 5499 9,139 - - - - - - -
<br />28109 RQrcamn Fee 33680 51,667 221322 - - 10579 - 144,362 - - - - 95,070
<br />Memorial Contibutions4a6 _ _. - - _ _ _ - _ - 1590 - - 1,200 1,597
<br />Nord. End Devel6oment Reimbursement - - - - - - - - - - _ - 2.838 14340
<br />134 Document Fees
<br />Total Mis 01aneaus Resent*
<br />43289 142380 287539 23823 55048 73.809 180268 419.277 465761 143,130 100976 81.235 42990 25:160 147.090 25.000
<br />131519 mwv: 95114 17.% 714% 9+% 24644 52174 2a4s9s .196 s19. Si.°4 SaW. s636 967.796 lC'%
<br />Other Rrmrilg Sevres
<br />Sale 8971aels - - - - _ - - - - 389934 - - 123925
<br />Total Other F'xmxng Sauces 389,934 123,905 530
<br />ewe 2019: rtf.RI PR. 1000! FVFP: rtato 91014: t]Ma 150.994 901. 1IItq: NOM .40: 711 .00 1p11.,
<br />Trarslers
<br />T raosfer kom General Fund 373,400 529,381 185,315 592,073
<br />Tangier ham CapialProjeo5 Fund - 156518 160.495 - - - - - - - - -
<br />Tren der from Impact Fee Fund - - - - - - - - - - - 155220 515,140 445,303 191,030
<br />Total Transfers 373400 655.999 346811 - - - - - - - - - 158320 515140 445500 773.070
<br />41.191 9£-16 KG. AYMO 151110 .00: 16.10 AIMtl! .40 MVO! .40 AaVO: .40 19066 111.01 14.
<br />Total Open Space B Paris Fad 1,771,739 7487,446 1,779507 1553,455 1,296,743 1381,748 1,313,65 0,112,114 1,572552 1,819,321 1,199,104 1552,909 1,030,848 2235,480 2,042,620 2573,230
<br />1:116 or L0n5910, C0pfaa0
<br />Open Space & Parks And
<br />Expenditures
<br />2011.2015
<br />Account 2900 2001 2002 2003 2004 2005 2005 2007 2008 2005 2010 2019 2012 2093 2014 2095
<br />340855580 Acual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actal Actual Estimate Re* Bdgt
<br />5pen Space A0nini stration . Operations
<br />Legal Ser8Oes- General - - - 3 r30
<br />Regular Satan. - - - -
<br />o serlOOFOars
<br />ylan
<br />FCA Expense
<br />Re8ren0ntCantdbukorr
<br />Heath Issuance - - -
<br />Healh Insurance - Dental
<br />Workers Compen3anr.
<br />S alaryConinger 5,, - - -
<br />Ncr{.aehalF,r. -__ L. __ 1Ttr_ - - -
<br />Operatlr_c__.._, • -
<br />-e_ Gas &00
<br />_ , _ onKrg
<br />Ir.,sstrrEnt
<br />Fro:* arui Sere l045- 0hal
<br />WilityServires- •540iol7
<br />IlU14y5=_r::xs- Trost
<br />PartsEe era_ '.'9 -_ _ ;s Facilities
<br />Pans :Repass' a -- ,pnert
<br />PartSTiepaisi1'.?.._ _ - ur -UMs
<br />Ps13•81acers,1;'ra -s.- • 3rornrds -Red
<br />_ - _ -3:;r; - _ arce- kr(8ation Systems
<br />_ enIRental
<br />.er RecojnflWn
<br />7: }S pace Advisory Board
<br />-56011 Expense
<br />_ • _ = sr CountyYath Ccp
<br />,3•399 1.0225 1.158
<br />34.902 78,052 117245 99,334 450,333 498.054 500.730 550,329 008,378 011,732 820500 253.430
<br />4976 4.347 37537 107.621 115333 112.790 142281 124.535 161.450
<br />- - 504 408 11814 18.690 18305 18,238 20560 1.430 26280 1.490
<br />2537 5998 9023 7,520 38,125 45.072 40844 51,341 53992 50,440 77580 19.050
<br />1.748 3,931 5,841 4,955 22982 25,470 25359 28,742 28,739 34,337 45,900 14,130
<br />5235 12803 19253 15,358 03520 78.549 77952 85,454 83261 91,735 105,650 48.559
<br />196 _ _ _ _ _ _ - _ -
<br />9 207 816 777 5553 9.765 8.693 9.873 6832 13.043 15.000 5.033
<br />_ _ _ _
<br />14 _ _ _ _ _ _ 850
<br />1.836 890 1850 1.500 1653 4.183 877 1.205 1615 1.553 8900 1.503
<br />515 303 113 66 388 1.745 1703 312 - 1,584 1930 503
<br />7,000
<br />601 585 1¢127 9899 583 585 825 988 435 973 13800 1,001
<br />44 _ 320 - 791 _ - _ _ 3000 400
<br />58 57 - _ _ _ _ _ _ _ 26250 2.503
<br />507 778 451 550 906 763 834 714 378 538 7,150 1,3227
<br />2324 5,827 1681 1,527 2,033 1,592 485 1,008 783 1,181 24,000 1992
<br />930 _ _ _ _ _
<br />340) - 111,847 118405 122,914 83.404 95,250 95,052 53,402 70934
<br />99(10 4050
<br />14.710 10,795 3,102 25,571 18,387 17.722 10.709 0,570 12852 14,020 25,600 17.033
<br />- - 13.720 21.521 19.580 - 161605 18.684 9371 4.593 20930
<br />- - - - - - 4.148 5,150 4511 5,051 5900 2.503
<br />- - - - - - 101 739 090 1,072 1,100 003
<br />10.077
<br />9,0.33 17,241 5,747 18030 99829 12.690 11.430 9,775 9,700 10,597 18900 13,037
<br />19900
<br />- 2500 255
<br />25650 3,032
<br />- 104 181 330 501 382 540 180
<br />83 244 _ 22 _ _ _ - 2500
<br />80900
<br />129 8.926 3751 18.000 13301 3.997 16333 16.46- 2 12309 4.976 22.000 10.073
<br />- - - - - - - - - 724 14970
<br />- - - - 2320 1.407
<br />40A00
<br />- - - - - 998 1352 1,051 1,141 174 1400 1.037
<br />801 1,541 1,214 176 177 - 509
<br />- - 1992 1,268 2900 750 -
<br />- 21900 21,000 21003 21.0 - - - 12,175 12550 0.400
<br />5.592
<br />_ - _ _ - - 103 -
<br />105 - _ - -
<br />(500) - - 800 - 800 248 1,012 (240) 1.280 1540 1.503
<br />• . . - . 7298 - - -
<br />4 529 617 872 659 1,334 395 1.057 809 923 1500 1,707
<br />1.308 2,340 2340 2,340 1,003 1.000 19)0 1,000 31,750 29,370 34340 2,22x2
<br />25588 37,279
<br />10.420 - 13,777 - 28210 18022
<br />213,153 9.295
<br />1.383 - _ - - -
<br />T otal Open Space A dmia strati ono Operations - - - 3.730 99518 150.869 227.193 355.818 928356 1043.488 904.635 1.028.223 1085458 1998602 1.752250 434.030
<br />19341 401901 .1M MVO: =496 91.299 9375 7rl01a 9449 9144 %PA 9.696 M.8% 7696 9435 396
<br />9$
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