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City of Louisville, Colorado <br />Urban Revitalization District Fund <br />2015 Budget <br />Account Number <br />Account Description <br />2012 2013 2014 2014 2015 <br />Actual Actual Budget Estimated Budget <br />022 - 001 - 41100 -00 <br />022 - 001 - 46110 -00 <br />022 - 001 - 46110 -01 <br />022 - 110- 53100 -23 <br />022 - 110- 53100 -99 <br />022-110-53110-00 <br />022 - 110- 53820 -00 <br />(New Account) <br />(New Account) <br />(New Account) <br />Beginning Fund Balance <br />General Property Tax Revenue <br />Interest Earnings <br />Net Increase (Decrease) in Fair Value <br />Total Revenue <br />Professional Services - Investment Fees <br />Professional Services - Other <br />Support Services - City of Louisville <br />Bond Maintenance Fees - Paying Agent <br />Capital Contribution - City of Louisville <br />Capital Contribution - Regional Detention Facility <br />Repayment of TIF Revenue to Boulder County <br />Total Expenditures <br />Ending Fund Balance <br />5,457 (0) 589 589 157,759 <br />57,253 64,110 194,726 192,500 363,740 <br />241 139 250 600 700 <br />(55) (99) - - <br />57,438 64,150 194,976 193,100 364,440 <br />28 33 30 30 50 <br />29 <br />62,839 63,527 35,900 35,900 42,000 <br />1,500 <br />45,000 <br />325,000 <br />54,250 <br />62,896 63,560 35,930 35,930 467,800 <br />(0) 589 159,635 157,759 54,399 <br />11 <br />