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City of Louisville, Colorado
<br />General Fund
<br />Expenditures
<br />2011 -2015
<br />Account
<br />Number
<br />Account
<br />Description
<br />2011 2012 2013 2014 2014 2015 2015
<br />Actual Actual Actual Budget Estimate Reg Bdgt Roc Bdgt
<br />010-530-53500-03
<br />010- 530. 53500.13
<br />010 - 530 - 53600 -01
<br />010-530-53801-00
<br />010-530-53802-07
<br />010-530-53807-00
<br />010 - 530 - 53808 -00
<br />010- 530 - 53810 -00
<br />010- 530. 53899.00
<br />010- 530 - 53950 -00
<br />010-530-53955-00
<br />010 - 530- 55530.00
<br />010 - 600.51100.00
<br />010.600- 51110 -00
<br />010 - 600 - 51120-00
<br />010 - 600.51200-00
<br />010 -600 - 51210-00
<br />010-600-51220-00
<br />010-600-51220-01
<br />010-600-51230-00
<br />010-600-51240-00
<br />010. 600 - 52100.00
<br />010 -600 - 52110 -00
<br />010-600-52120-00
<br />010-600-52130-00
<br />010-600-52140-00
<br />010-600-52150-00
<br />010- 600 - 52150 -99
<br />010-600-52200-06
<br />010-600-52200-07
<br />010 - 600 - 52200 -12
<br />010 - 600 - 52200 -15
<br />010 -600- 52200 -17
<br />010600. 52200 -18
<br />010- 600-52200 -19
<br />010 - 600 - 52250 -00
<br />010-600-52270-01
<br />010. 8005227002
<br />010-800-52270 -03
<br />010 - 600-52270 -04
<br />010. 600-53100 -03
<br />010600.53100 -07
<br />010-6005310008
<br />010 - 600-53100-12
<br />010-600-53100-13
<br />010-600-53100-24
<br />010.600- 5310026
<br />010 -600- 53100-99
<br />010 - 60053200-01
<br />010-600-53200 -02
<br />010-600-53300-04
<br />010 - 600-53400-00
<br />010 - 600 - 53500 -03
<br />010. 600-53500-04
<br />010-600-53500-12
<br />010 - 600-53500-13
<br />010- 600-53700-03
<br />010-600-53801-00
<br />010-600-53804-00
<br />010-600-53807-00
<br />010-600-53805-00
<br />010. 800.53510-00
<br />010-600-53810-01
<br />010600.53810-02
<br />010 - 600-53833.00
<br />010-600-53899-00
<br />010-600-53955-00
<br />010 -600- 55200-07
<br />010 - 600-55500-01
<br />010-600-55520-00
<br />Parts/Repairs/Maintenance - Equipment
<br />Parts/Repairs/Maintenance - Software
<br />Equipment Rental
<br />Education Expense
<br />DRCOG Elevator inspection Program
<br />Printing
<br />Travel
<br />Dues/Subscriptions/Books
<br />Other Services and Charges
<br />Vehicle/Equipment Replacement
<br />Computer Replacement
<br />Computer Software
<br />Total Building Safety
<br />Library Services
<br />Regular Salaries
<br />Temporary Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Health Insurance
<br />Health Insurance - Dental
<br />Workers Compensation
<br />Unemployment Compensation
<br />Office Supplies
<br />Material Processing
<br />Non - Capital Fumiture/Equipment/Tools
<br />Non - Capital Computer Hardware
<br />Non - Capital Computer Software
<br />Computer Supplies
<br />Computer Supplies - Software
<br />Operating Supplies - AudioVlsual
<br />Operating Supplies - Signs
<br />Operating Supplies - Programs
<br />Operating Supplies - Meeting/Study Rooms
<br />Operating Supplies - Adult
<br />Operating Supplies - Teen
<br />Operating Supplies - Children
<br />Miscellaneous Supplies
<br />Children's Books and Media
<br />Reference Books
<br />Adult Books and Media
<br />Teen Books and Media
<br />Professional Services - Consulting
<br />Professional Services - Information Systems
<br />Professional Services - RFID Conversion
<br />Professional Services - Boulder Library
<br />Colorado Library Consortium
<br />Professional Services - Bank Charges
<br />Professional Services - Collections
<br />Children's Programming
<br />Utility Services - Gas
<br />Utility Services - Electricity
<br />Communication Services - Internet & Cable
<br />Postage
<br />Parts/Repairs/Maintenance - Equipment
<br />PartslRepalrs/Malntenance - Grounds
<br />Parts/Repairs/Maintenance - Copiers
<br />Parts /Repairs/Maintenance - Software
<br />Volunteer Appreciation
<br />Education Expense
<br />Advertising/Marketing
<br />Printing
<br />Travel
<br />Dues/Subscriptions/Books
<br />Electronic Databases
<br />Print Periodicals
<br />Library Grant Expense
<br />Other Services and Charges
<br />Computer Replacement
<br />Library Computer Room Cooling
<br />Office Fumiture and Fixtures
<br />Computer Hardware
<br />Total Library Services
<br />Museum Services
<br />392
<br />11,202
<br />1,741
<br />18 090
<br />882
<br />2.656
<br />653
<br />960
<br />87 51
<br />11,952 13,554
<br />1,547 3,930
<br />17,640 9,660
<br />398 588
<br />797 1,892
<br />125 276
<br />1,080 1,080
<br />500
<br />7.000
<br />20 500
<br />500
<br />2.000
<br />500
<br />500
<br />5 500
<br />20,500
<br />500
<br />2.000
<br />5 50:r
<br />1.080 1,080
<br />500
<br />5,000
<br />24,000
<br />500
<br />3,000
<br />500
<br />500
<br />5,000
<br />24.000
<br />500
<br />3,000
<br />500
<br />1,080 1,080
<br />387,725 529,178 455,516 494,580 508,760 648,550 523,760
<br />92.0% 108.0% 6e.e% 102,9% 110.9% 1O54%
<br />583 203
<br />184 723
<br />58341
<br />29.160
<br />76 478
<br />921
<br />7 565
<br />1 161
<br />8 498
<br />6 792
<br />186
<br />259
<br />1 063
<br />459
<br />84
<br />566
<br />185
<br />26
<br />34,468
<br />7,396
<br />37,899
<br />33,608
<br />7,110
<br />649
<br />559
<br />1,380
<br />49
<br />17,444
<br />3,660
<br />133
<br />3,402
<br />216
<br />5,329
<br />1,179
<br />4,719
<br />28,025
<br />10,916
<br />650
<br />14,800
<br />621,752
<br />171,259
<br />809
<br />60,899
<br />31,262
<br />75,976
<br />948
<br />4,006
<br />1,206
<br />9,598
<br />4,075
<br />427
<br />5 330
<br />1,120
<br />13
<br />130
<br />452
<br />310
<br />31,168
<br />9,723
<br />31,686
<br />29.990
<br />13,660
<br />1,910
<br />455
<br />1 839
<br />100
<br />18,340
<br />4,433
<br />260
<br />2,622
<br />92
<br />4,473
<br />1,687
<br />5,035
<br />31,783
<br />10,159
<br />432
<br />17,070
<br />627,737 655,030 630 500 666,080 667 070
<br />175,092 202,450 195 810 250,560 253 490
<br />1,367
<br />60,531 85,600 63 210 70,120 70 420
<br />34,351 36.030 34 680 36,630 36 690
<br />80,457 121,660 116 780 130,970 127 340
<br />1,333 1,000 1.700 1,700 1,700
<br />1,127 1,200 1,200 1,200 1.200
<br />8,281 9,150 9100 8,800 5 800
<br />4,713 3,300 3,300 6,940 6940
<br />336 350 350 4,420 4 420
<br />2,892 3,750 3600 5,870 5870
<br />1,018 1,050 1,050 1,100 1.100
<br />- 230 230 200
<br />190 120 120 120
<br />774 1,200 1,200 -
<br />260 350 350 350
<br />- 100
<br />- - 250
<br />880
<br />36,203 27,840 27 800 28,940
<br />4,988 7,500 7.000 3,000
<br />33,865 35,480 35.440 36,900
<br />5,990 5,900 6,230
<br />25 763 32,640 27,510
<br />18 800 20,500 20,860
<br />2017 2,100 1,600
<br />632 640 8140
<br />1 587 2,300 2,200
<br />14
<br />26 258
<br />5,759
<br />186
<br />1.200
<br />167
<br />4,215
<br />1,663
<br />4,190
<br />35,467
<br />10,383
<br />17,070
<br />•
<br />33 500
<br />20 500
<br />2 000
<br />640
<br />2400
<br />100 50 100
<br />33 480 29,000 29,710
<br />200
<br />120
<br />350
<br />100
<br />250
<br />660
<br />28,940
<br />3,000
<br />36,900
<br />6,230
<br />33,500
<br />20,500
<br />2,000
<br />640
<br />2,400
<br />100
<br />29,710
<br />3 300 3,300 3,450 3,450
<br />250
<br />3 090
<br />350
<br />6 320
<br />2 000
<br />5.450
<br />34,090
<br />11.250
<br />17,070
<br />250 300 300
<br />2,200 1,420 1,420
<br />350 350 350
<br />4 800 5,530 5,530
<br />2,800 2,000 2.000
<br />6 430 5,730 5 730
<br />34.000 39,610 39 810
<br />10 400 11,250 11.250
<br />17,070 17,070 17.070
<br />1,173,262 1,206,466 1,230.883 1,364,210 1,302,780 1,436,920 1,437,570
<br />We% 96.0% 94.4% 952% 106.1% 1062%
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