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City of Louisville, Colorado
<br />Open Space & Parka Fund
<br />Expenditures
<br />2011 -2015
<br />Acoalrt 2.300 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2413 2014 2013
<br />Description Actual Actual Acl2al Actual Ad.! Actual Actual Actual Actual Actual Actual Actual Actual Actual Estimate Rec Bdul
<br />Parks Administration &Operations
<br />Re; a la Satires - - - - - 823,351:
<br />Tarr poraySa'aries - - 152.250
<br />O•,erarre ay _ _ _ _ _ _ _ _ _ _ _ _ _ 25.203
<br />FICA Expense _ _ _ _ - _ _ _ _ _ _ 52,490
<br />Reelernen[Canritw500 - - - - - - - - - - - - - - - 39,5€9
<br />Health Irusurance - 13089
<br />Workers Compensation _ _ _ _ _ _ _ _ _ _ _ _ _ 19.903'
<br />O Ice Supplies _ _ _ _ - _ _ - _ _ _ _ _ 850
<br />- Nan24SalFurniere /EauiprraenvTads - - _ _ _ _ _ _ _ _ _ _ _ _ _ 4.500
<br />Operating Supplies - Signs - - - - - 1500
<br />O prating Supplies_ Seely _ _ _ _ _ _ - _ _ _ _ _ 1503
<br />Auto Expense- Pare & Repairs - - _ _ _ _ - _ _ - _ _ _ _ _ 13.333
<br />Auto Expense -Tires - - _ _ _ _ _ _ _ _ _ _ _ _ 2.750
<br />Auto Expense- Gas 804 - - - 23,750
<br />U sibmr and Cioting _ _ _ _ - _ _ _ _ _ _ _ 5497
<br />M i000430eous Suppler - - _ _ _ _ _ _ _ _ _ _ _ _ 13.903
<br />Professonal Services -H airug - - _ _ _ _ _ _ _ _ _ _ _ 95003
<br />Fsoioo ooalServices- AioscpirbP•mt Control - 4,953
<br />Profeseorral Services -Weed Control - 18,970
<br />Professional Services -Pruning b Landscape Alainterenre _ _ _ _ _ _ _ _ _ _ _ _ _ _ 28.930
<br />{ ® ®irofessional Service.- Invaatrent Foes _ _ _ _ _ - _ _ _ _ _ _ _ _ 2.507
<br />®Professanal Services -Bank Fee 540
<br />..PrcdesaonalSer vices -Other 5,500
<br />.UtilhyServioes- Elecnmy _ _ _ _ _ _ - _ _ _ _ _ _ _ _ 19.900
<br />U4I4yServipe -Trash - - - - - - - - - - - - - - - 2.750
<br />UullyServices -Weer - - - - - - - - - - - - - - - 405.323
<br />Corrmun.caton 9er.:res - Celt._ 's • 303
<br />ParrsRepaisiPs -t- -E.. - -_-_ .-. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 2.597
<br />Part- Repaisrl.'s.- . =-=-- e-- u_:•ran _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 8.033
<br />Pan_P Baia:!'.-- ._ -ss- -..r ia 12530
<br />-- - -
<br />1.400
<br />- .^oriels
<br />F1'1 =r- _ - sr ;= v9ation Systems _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 40.333
<br />_ .- t Pcrtai _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 9.000
<br />E, ,:.:-,r. Expanse 2,753
<br />E_•_ == r'CouutyYwh Cory 8,400
<br />Irstrance 12.79C
<br />Travel _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 200
<br />0 tier Serekes and Charge _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 503
<br />Yehic'JEouipnuenl Replacement 22.1227
<br />Total Parks Adniristrabon &Operations • 1594,700
<br />Petit 5erdce
<br />Principal- Bonk
<br />Interest -Bonds
<br />243,300 245,500 205533 285,930
<br />80825 48,915 32,735 17,100
<br />MX. MOD/70, CAM SCUM!
<br />Total Debt Serene 300 .625 291.945 227.733 302.103
<br />City of Lausvi le, Colorado
<br />Open Spam & Parka Fred
<br />E4pendhures
<br />2011.2015
<br />Account 2900 2001 2902 7003 2004 2935 2000 2007 2004 7009 2010 2011 2012 2012 2014 2015
<br />Description Actual Actual Aclef Actual Actual Actual Ad1el Actual Actual Aural Actual Actual Actual Actual Estimate Re013dgt
<br />Capital Outlay
<br />Bond kIoO1enance Fees - - - - (541) - - _ - _ _ _ _ - -
<br />City Services Fac80yS1telmpro vernents[25 %} _ _ _ _ _ _ _ _ _ _ _ _ 1320 2.353 -
<br />ProlertyAcqusiion 2,114,405 0,454,228 148,421 955,125 x2,015 45,129 4233 535,523 4488 484 - 1.38950) -
<br />CitySe micas Fac0ity(25 %) - - - - - - - - - 5.234 3.417 491.393 1,337.590
<br />kleCasinWashiriebn Underpass 050%4 37319 327522 432,839
<br />T rail Improvements - - - - 113533 28,687 59297 53 ,895 27,184 85.949 53925 20.442 31,584 79,024 27503 25,307
<br />Le1.11i5vi0e Artereon _ _ _ _ _ _ _ _ 5007
<br />Annum( Tree Panting Progam - - - - - 30944 23.092 5542 11.133 7530 51928 7.500 -
<br />Trail Flood Danepe Repair - - - - - - 20.033 9050 -
<br />Nea Train Program 3973 51,065 132,303 75,750 19510 87.556 - - 95819 - -
<br />T rails Fecorstruoton Projects - Flood _ _ _ _ _ _ _ _ _ _ _ _ _ - 452930 -
<br />Trall Bea utilcab5n - - - - 10534 - - - - - -
<br />Socyr & Muhl Purpose Fi6d _ _ _ _ _ _
<br />Lasbka PropertyConservaton 7,500 1,931 22050 25471 7.170 17312 45070 19500
<br />Calk.".an Trail _ _ _ _ 03930 53.152 _ _ _ _ _ _ -
<br />Mesa Open Spam Hack 4,130 14,091 -
<br />Lopl9villeTraisMaps _ _ _ _ _ _ 8033 _
<br />EourdaryTreatmens - - - - - - 15945 5084 15534 13.104 - - - 17.293 - -
<br />Pa Its end Open Space Sion _ _ _ _ _ _ _ 20.000
<br />Community Gardens 23,533
<br />Recta late Reservoir Improvements _ _ _ _ _ _ _ - _ _ 785 25538 253.432 34.490 -
<br />Parks, O pen Space, & Trass Waster Pan - 38,717 34,713 1,570 - -
<br />Harper Lake Parking Lot _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
<br />Aquarius Parking Lot _ _ _ _ _ _ _ _ _ _ 15834 105.137
<br />Community Park Deg Po.d Repairs - - - - - - - - - - - 131,586 - - -
<br />TrailConneriioro - -
<br />-Open Spar Pa5nmg _ _ _ _ _ _ _ _ _ _ _ _ 7.855
<br />Open Space Zoning - - - - - - - - - - - - - 19$11 - -
<br />O ;pe4 Space PropertyPerwrg
<br />Dion to Coal Creek Trail - - - - - - - - - - - - - - -
<br />Steel Randy South Trailhead 155330
<br />US95 Underpassat Davidson Mara - 152503 162580
<br />W0700024&513110 _ _ _ _ _ _ _ _ _ _ _
<br />Devi:Ism Wine Lateral Dien _ _ _ _ _ _ _ _ _ - _ _ _ 32340 _
<br />N ee E.p ...at- Truck 18,586 72507 -
<br />Nachisey& Equipment _ _ _ _ _ _ _ _ _ 10.450 130494 08,059 83005 117130 120.000 -
<br />GASInp9ernentatipn 4571 20301 11,858 - -
<br />.2015 Capital Improvements - . ' 952.033
<br />Total Captal 07055
<br />Total Open Space & Park Fred
<br />2.114465 0,458.228 148421 955.125 718.190 200.454 425893 1.028.733 126.216 262.586 270.148 211.256 521.062 1.697.637 4.107790 2007.000
<br />%I. VOA% 93% 3.% 25.896 5.393 ■1896 11991 %336 MA% 71.M 35.316 46..'96 91395 1.. 6193
<br />2,415,090 6,748,173 444,156 1249,955 818,093 351,323 641598 1334.549 1,453,373 1308.055 1,230.782 1230.478 1.601.530 2,794.249 3.460.040 4,035,730
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