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City of Lcuisvi le, Colorado
<br />Open Space & Parks Fund
<br />Experddures
<br />2911 -2015
<br />Account 2000 2501 2002 2503 2004 2005 2656 2907 2008 2009 2010 2011 2012 7015 2414 2015
<br />Description Actual Actual Actual Actual ACake Actual Actual Actual Actual Actual Actual Actual Actual Actual Esteoeie Rec Mgt
<br />Open Space &anirs station S Cps-rations
<br />;legal Servio.- G=_raral - - 3,730 0,385 1,020 1,106
<br />Regular Salaries - - 34,982 78,820 117245 99, 384 456318 499,084 500,738 588,329 559378 811,732 828503 255,492
<br />;Tera31wy578roo - - - - - - 4076 4.347 37,557 107.521 115.833 112.790 142281 124.535 101.460 -
<br />10o rbnoo Pay - - - - 504 408 11,914 18538 10088 18,238 207011 18,435 28200 1,403
<br />!FICA Expense - 2337 5,9118 9,028 7,525 38,125 48372 48,844 51,341 53392 55,448 77380 19,692
<br />Rat we err Gm 0rib79on - - - - 1.748 3931 5891 4.905 22062 25.470 25358 28.742 28.739 34.337 48500 14.130
<br />_- -_ - - - 5235 12,803 19253 15,358 65,920 78,549 77062 88,404 83281 91,735 165320 48,500
<br />195
<br />9 207 810 777 0553 9.780 8.890 9,873 8832 13,043 15,000 0.670
<br />14.- 27, 7 _.•- ,WrdEquiprwniTwts - - - - 1336 890 1800 1,588 71853 4,183 877 1,205 1015 1,553 8000 1.507
<br />• _ ;E_ppiws - Signs - 515 303 113 85 310 1,745 1,703 312 - 1,584 15(03 583
<br />C. _ -39uppl'zs -Sakty _ _ _ _ 1000
<br />• =ae- P7r54& 85pairs. 881 585 1,027 989 580 585 825 956 435 973 13000 1,033
<br />• __r se -Tires _ _ _ _ _ 44 _ 320 _ 791 _ _ _ _ 3000 403
<br />A.' = ...=se- Gas &oil _ _ _ _ 58 57 26290 2,500
<br />5 ^. r: .._- .:Totting _ _ _ _ 507 778 45- 1 550 830 703 834 714 378 538 7.150 1,320
<br />2.354 5,827 1581 1,527 2003 1.592 485 1.008 783 1,181 24000 two
<br />900 _ - _ _ - -
<br />30 _ - 111.847 118.435 122. 914 88.404 80.250 98052 53.462 70000 -
<br />Pr: :__: -: - = - race - HI osquia304Control _ _ _ _ 9000 4,050
<br />14,710 10,795 3,182 25,571 18389 17,722 16,709 8,576 12352 14,328 28,800 17,033
<br />Pr_.-= __ - -: .es- Pruning & Landscape Maintenance _ _ _ _ _ _ 13,720 21,521 10,500 - 10,505 18,084 9371 4,593 20,000 -
<br />Pro=eas_ =_ •It estment Fees - - - - - - 4,148 5,150 4311 5,051 5007 2,507
<br />Prozs -an -= __ • -=.nk Fein - - - - - - 161 739 890 1,072 1,100 573
<br />- - _ - _ _ _ - _ 10.000
<br />Prot s.ona Se'. . -,7 , 0 ter 9033 17,241 5,747 16,030 11329 12080 11,438 9,778 9,700 10,997 18330 13,030
<br />U tllty Services - 1 e:- 97 - - - - - - - - - - - - - - 19000
<br />U r' ;•c_rvio.--T -s - - - - - - - - - - - - - - 2,500 257
<br />25030 3.000
<br />C= _- :ator. 4,:r: _a- _- a _ _ _ _ _ - 104 181 330 501 382 540 180
<br />Pa -._F -car= _-- -_-_.- - -2S _ _ _ _ 83 244 _ 22 - - - _ - 2500 -
<br />- 8000 -
<br />129 8,938 3,751 18000 13301 3,997 18,333 18,452 12309 4,978 22000 10,003
<br />724 14370
<br />2323 1,400
<br />40,000 -
<br />- - _- - - - - 59 - - - - 9000
<br />- -_ -_ - -- - - - - - - - - - 998 1,382 1,801 1,141 174 1000 1,005
<br />801 1.541 1.219 175 177 - 500
<br />_ - 0,352 1,208 21700 755
<br />_ -�; VouhCoap 21,000 21,003 211000 21,855 - - - 12,175 12580 6,403
<br />_ - - _ _ 5,530
<br />100
<br />C_s =_:= Pict ono 9oycs - 100 - _ - _ _ _ -
<br />099-- ._== = =-re -r _ _ _ _ (50 _ _ 800 - 800 248 1,012 (240) 1,283 1310 1.500
<br />_ _ _ 7299 - -
<br />Cr= • -== --=are Crerga - - - - 4 029 017 872 0550 1,334 395 1,057 809 923 1303 1,780
<br />.-= )uipnren Peplarement - - - - 1.388 2.348 2246 2.315 1000 1.000 1.000 15/00 31.750 29.370 34340 2.225
<br />I r;.r=• Improuemens - - - - - - 25,308 57.279 - - - - - -
<br />&ol, Vakicp,'Rced Equipment - - - - 10,420 - 13,77 2- 28210 18,022 - - - - - -
<br />Tools& Work Equipment - - - - - - - 28,183 9,295 - - - - - -
<br />Cons puErHardware _ _ _ _ 1.383 - - - - - - - - - - -
<br />Total Open Space Admki sirationn 8 Operations 3,730 99318 150,869 227.193 555,816 926356 1,045,468 934,655 1,029.,223 1,080368 1,096,602 1,752750 434330
<br />MLR MVO VEA00! 83.1.96 91.1.911 130193 77031. 91-93 SC.P. SCA 92J3C 9.1.336 ,-1596 .338 .1.96
<br />5
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