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Revitalization Commission Agenda and Packet 2014 12 08
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Revitalization Commission Agenda and Packet 2014 12 08
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3/11/2021 10:20:26 AM
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12/12/2014 7:39:25 AM
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City Council Records
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Boards Commissions Committees Records
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RCPKT 2014 12 08
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City of Louisville, Colorado <br />Urban Revitalization District Fund <br />2014 Budget Amendment <br />Account Number <br />Account Description <br />Current <br />Amended <br />2014 Proposed 2014 <br />Budget Amendment Budget <br />022 - 001 - 41100 -00 <br />022 - 001 - 46110 -00 <br />022 - 001 - 46160 -00 <br />022 - 001 - 47200 -00 <br />022 - 110- 53100 -23 <br />022 - 110- 53100 -99 <br />022-110-53110-00 <br />022 - 110- 55840 -83 <br />022 - 111 - 56060 -00 <br />Beginning Fund Balance <br />589 <br />General Property Tax Revenue 194,726 <br />Interest Earnings 250 <br />Developer Contribution <br />Bond Proceeds <br />Total Revenue 194,976 <br />93,440 <br />750,000 <br />843,440 <br />589 <br />Professional Services - Investment Fees 30 <br />Professional Services - Other - <br />Support Services - City of Louisville 35,900 <br />Payments from Construction Fund - DELO Development - <br />Bond Issuance Costs <br />Total Expenditures 35,930 <br />Ending Fund Balance <br />100,000 <br />55,500 <br />155,500 <br />159,635 <br />194,726 <br />250 <br />93,440 <br />750,000 <br />1,038,416 <br />30 <br />35,900 <br />100,000 <br />55,500 <br />191,430 <br />847,575 <br />8 <br />
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