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expenditures for Parks Operations and Administration; and $2.0 million for Capital
<br />Outlay (the detail for which is shown in the 5th table below).
<br />City of Louisville. Colorado
<br />Open Spar & Park.s Fund
<br />Re4en axe
<br />2011 -2015
<br />w41 2202 2221 2002 2085 2904 2035 2006 2007 2003 2009 2010 2011 2012 2013 2014 2915
<br />Oescrl73 on AMal Actual Reuel Actual Actual Actual Actual Actual Actual Actual Actual Actual Ae0el Actual Estivate Rec Mgt
<br />Taxes
<br />Sales Tax 1,120211'1 1,178,618 949124 11867011 1,110264 1,100.571 1,025444 15144,710 1,037,322 975,854 948,059 982,985 1,053547 1.128,219 3,185573 1727,170
<br />Use Tax- C031111e1 59,582 128321 1113.768 155590 360,210
<br />Use Tax -Auto 143571 131589 137561 124.781 119777 104.182 07,453 107,051 55524 80,590 89372 90,327 104,433 121,095 127570 132,780
<br />Use Tax- 9uiHing Matseks 73687 58.723 41,887 32.532 8.455 19.185 15940 51.210 44239 23.805 29595 102.167 91.417 127.865 108210 304.520
<br />Use Tax- 9uMngI ll64Is(f1Ss) 15211 9702 15,785 37.983 3193 - 1 (134) 5 - 57 - - -
<br />Use Tax- Site Improve rents _ _ - _ - _ _ _ - - - - • 1,922 1 .20 -
<br />Total Taxes
<br />1.350.070 1,388,711 1.145,457 1262.307 1.241,700 1282.939 1,133,153 1202,837 1,167,131 1,036,256 1,067,573 1240,461 1,378318 1544,390 1,579.050 1625,160
<br />191896 900.95 90477 9985 SS10 94% Tai IG5% .0, 91R, 11077 19244 101.77 14.996 19536 1014%
<br />Irier00 errmenteI Revenue
<br />FE IAA &S6te Grants -2013 Rood - - - - - - - 26,885 -
<br />Stay Grant- 4000 - 259575 - 05.325 - - - - - - 27,305 40,224 1,121 - 05.910 -
<br />3580 31 1t Urban Drainage - - -
<br />Gram Revenu. _ _ _ 2.499,000 _ _ _ 5.003 5300 .0 - 405.020 250,000
<br />Nortl Best ParhoaylGA 5,!020,002 - - - - - -
<br />8c03301{ untyGrarrt- Callahan _ _ _ - _ 2.707 _ _ _ - - - - _ - -
<br />Bou3del G9unlyGran - - - - - - -
<br />TotalFierpvemrrenlal. 525905 65.325 25.000 2090.500 27655 51.224 51.121 20.385 470.930 250.400
<br />M. V6.96 60V 519.u9. xA.V. SO 9% Lbe 0MM! SOAK' ffi.tl: .1.721' A, S1, z.3n -ra. HA0.
<br />Miscellaneous Revenue
<br />klisrellaneous Re4em0es 33.415 (811) 33 2,531 5,174 025 1,735
<br />I4140.1E0m540 3.496 54,7138 70379 54610 55553 117.212 173733 265 ,755 262230 231,577 04472 92,473 47579 30,703 35.332 25,700
<br />Net Increase (Decrease) in Faa Value - - - - - - - - 143531 (91,138) 12539 (31,814) (6,424) (9,385) - -
<br />Gain onSale of Invents 93 2.971 (5.153) (17.984) {922) - 5.499 9.159
<br />Land 804501100 F 39680 51,567 221522 _ _ 7 6. 579 - 144,302 _ - _ _ 90570
<br />KlemorialCOntbrMrts43ils _ _ - _ _ _ _ _ _ _ 11190 - - 1,200 1590
<br />Norio End Development Reimbursement - - - _ _ _ - - _ - _ _ 2.038 14.840
<br />Bd Document Fees
<br />Total Miscellaneous R0lenue
<br />Other RI-taming Solroes
<br />Sale 0104010
<br />Total Otter Fianoig Sources
<br />48209 142.700 287039 33823 53043 73,809 150269 419,277 405761 143.130 103678 61.285 42390 25.160 147090 25,000
<br />111. MVO: 19515 17996 73456 519Ae. 246156 592794 234336 Std 5191 -0.29 53.4E 5396 367.7E 62996.
<br />WPM nvco: rants
<br />- 339.934 - - - 123.500
<br />389.934 123,905 550
<br />CARS 19.96 4x44 IrtA.p! RCMP MEM! AC.C1 MAO:
<br />Transfers
<br />T rans'er from General Fund 373.402 529331 186315 - - - - - - - - - - - - 582070
<br />Transfe r from Cap'ialPreje0s Fond - 155518 160,496 _ _ _ _ _ _ _ _ _
<br />Transfer from Impact Fee Fund - - - - - - - - - 158320 515,140 445.O30 191.025
<br />Total Trareiers 373.400 695599 346311 - - - - - - - - - 156320 515,140 445.000 773,070
<br />'
<br />Total Open 5p00e 8 Parke Fuld 1.771.739 7,787,146 1.779,307 1363,455 1.236,748 1,381.748 1,315,608 4,112,114 1,572552 1,619,321 1,199,104 1552,980 1,830,048 2235,460 2,832520 2573,230
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