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Presented 10/7/14
<br />City o5Louievilc, Colorado
<br />Open Spare & Pa His Fund
<br />Expenditures
<br />2011 -2015
<br />Acoalrt 2000 2001 2002 2003 2004 2005 2616 2007 2000 2009 2010 2011 2012 2013 2014 2015
<br />Oeaelpkel Acual Actual AoWal Actual Ackaal Actual Actual Actual Actual Actual Actual Actual Act[al Actual Estimate Rec&dot
<br />Parks A chi risiraiion & Operations
<br />Regular Salaries
<br />TempxarySalaries
<br />O 10x650 Pay
<br />FICA Expense
<br />Re3rentent Cartri!Moan
<br />H ealth Insurance
<br />y0Orker1 Campensaion
<br />O nce Su3p6es
<br />Non-Capital Fumilurry Evuiprren5Tcds
<br />Operating Bupples • Signs
<br />Operating Supp. -Batty
<br />4..31 Expense- Pars & Repairs
<br />L.:, Expense- Tires
<br />- • onrse- Gas &OA
<br />_ • - a 52 Castling
<br />28.27+
<br />52.4:0
<br />124,_0•
<br />10.000
<br />850
<br />4.500
<br />1,030
<br />1.509
<br />13.000
<br />- - - - - - - - - - - - - - - 2.750
<br />23,750
<br />- - - - - - - - - - - - - - 6.400
<br />18.000
<br />90070
<br />4,050
<br />18,000
<br />_ _ _ _ _ _ _ _ _ _ 28.070
<br />2.500
<br />800
<br />- - _ _ .,net -Other _ _ _ _ _ _ _ _ _ _ _ _ 5600
<br />._ =- fectri city _ _ _ _ _ _ _ _ _ _ _ _ _ _ 19.000
<br />= -. • Trash 2,750
<br />-; _ Watt _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 105.320
<br />=st0r. Services - Cell -;,- 380
<br />PartsRepars 'Maintenance - Builairgs Fa NI _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 2.5000
<br />PartsRepai Mamoenance- Equipment _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 3.000
<br />Farts ,RepaislAainoenance - Grounds _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 12.030
<br />PartsRepaisMdainter rarm- V/erroriala 1,400
<br />F093. epars'riainlera ce - Irrigation Systeme _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 40000
<br />Equipment Ponta) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 9.000
<br />Education Expense 2,7550
<br />Boulder CountyYod7S Corp _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 8.400
<br />Insurance _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 13740
<br />Travel _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 250
<br />0 her Services andCharges 500
<br />Vehicle/Equipment Replacement - - - - - - - - - - - - - - - 32.12
<br />Total Parks Alm mistratton &Operators 1,594.700
<br />EOM MOM Comae IQ,10! rOfa6e OB G` drird @b: NAM IIIW! ChM lmvo•
<br />Debt Seruce
<br />Principal - Bonds
<br />Interest -Bonds
<br />Total Debt Service
<br />240400 245000 265090 285,000
<br />80.625 40.945 32.735 17.100
<br />300025 291945 297735 302.100
<br />City of Louisvd le, Colorado
<br />Open Spam & Parks Fund
<br />Expenditures
<br />2011.2015
<br />Account 2000 2601 2402 200E 2004 2005 2006 2007 2008 2009 2010 2011 2012 2 013 2014 2015
<br />Oescrip6m A0014 Actual Actual Actual .4 anal Actual Actual, Actual Astral Astral Actual Actual Actual Astral Estimate Rec Boot
<br />Capital Outlay
<br />Bond 1Aaintenance Fees _ _ =a. i _ _ _ _ _ _ _
<br />CityServices Faci4Site Improvements (2_57.) - - -:.320 2.383
<br />PrepertyAcgoisibon 2114,405 5,455223 143421 955,125 520,015 45,129 4233 835520 4,480 404 - - - - 1,399000
<br />CitySerwoesFacility (2574 - - - - - - - - - 5,234 3417 491,393 1,337500
<br />klcCasfin4Nashirgbn Underpass (50%) 37319 327,002 4320350
<br />T9701m91030me317 - - - - 16383 28,687 59297 63,895 27.184 15.949 58325 20,442 31584 79.024 27500 25,000
<br />•Lou'swBe Arboretum _ _ _ _ _ _ _ _ 5407 _ _ _ _ _
<br />'Annn:al Tree Planing Pmgem - - - - - - - - 30544 23.092 5.542 11.130 7500 0.688 7,500
<br />.TraB Piped Darr89e PopoS _ _ _ _ _ _ 20,000 9350
<br />New Trais Progam 3073 51095 332,388 75,750 19510 87,558 - 99819 - T ReconS 00501 Projects - Flood _ _ _ _ _ _ _ _ _ _ _ _ _ - 402380
<br />Trail Beautiicalon - - - - 10084 -
<br />Soccer & Multi Purpose Field - - - - - -
<br />iasbka Property Conserva6on 7,500 1331 - 220350 29,471 7,170 17,312 45,070 19590
<br />C30aman Tad _ _ _ _ 63338 550,162
<br />14esa Open Spam lCosk 4,130 14,091 -
<br />�La.s': "- eT.1i =_.'.'._[__. _ 8003 -
<br />_ _ ,33
<br />15045 0,085 304 13,104 _ _ _ 17,298 -
<br />_ _ _ 20,000 _ _ _ _ _ _ • - - - 23,88'.0
<br />_ _ _ 785 2008 260,432 34.490
<br />_ _ T-als Maser Plan - 38,717 64,713 1570 - -
<br />Open 0r : =._.•._rty Planning
<br />Dike te -_reek Tlad
<br />=
<br />Steel R - o _. t0 Tradheed
<br />13,335 105,137 -
<br />13153 -
<br />7355
<br />10,811
<br />158,000 -
<br />U `.._ _ -_aaa a[f9wgmn klea - 162,300 102,500
<br />_ 7x5 _ _ _ _ _ _ _ _ _ _ _
<br />- - .e '[oral Ditch _ _ _ _ _ _ _ _ _ - _ _ _ 32340
<br />_. 1 6598 72000
<br />10,450 130094 55,089 83005 117,130 125,000
<br />CIE - -- _-_ _. :- - - - - - - - - 0,501 20,301 11,858 - - -
<br />231et:apitallmprovo_m=-nts _ _ - _ _ - - _ _ _ _ _ _ ,,982 033
<br />OTOtaI Capital O[tpy
<br />Total Open Space & Park Fuld
<br />2.114405 6456.223 148421 955.125 718.180 200.454 4201395 1,028.733 126210 262.584 278.143 201.256 521.062 1.597.087 4.107.790 2.007.000
<br />9495 ..096 9315 350.% vu EX 5T6 118% 21.945 5625 4.. 7I:13,6 353% .26 91:% 1a6.A6 biM
<br />2,415,850 1,743,173 448,134 1269,965 818498 351,323 643,088 1384,549 1,453,073 1,388,035 1,230,792 1230,479 1,601538 2,794,289 5,880,040 4,035,730
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