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City of Louisville, Colorado
<br />Open Space & Parks Fund
<br />2015 Budget
<br />count Number
<br />Account Description
<br />2012 2013 2014 2014 2015
<br />Actual Actual Budget Estimated Budget
<br />P1;001-41200-00
<br />028 =001- 41205 -00
<br />40284001- 41210 -00
<br />,028-001- 41220 -00
<br />;0284001- 41240 -00
<br />028 001- 43199 -00
<br />0218001-43250-00
<br />028- 001 - 43299 -00
<br />028 =001- 46100 -00
<br />028- 001 - 46110 -00
<br />028001- 46110 -01
<br />028 001- 46150 -00
<br />02$ =001- 4- 46161 -
<br />028=0016166 -00 00
<br />ti028 -001- 47100 -00
<br />028`001- 48010 -00
<br />028 -001- 48043 -00
<br />28 -750- 51100 -00
<br />28 =750- 51110 -00
<br />i28 =750- 51120 -00
<br />020:750- 51200 -00
<br />028 =.750- 51210 -00
<br />028 -750- 51220 -00
<br />0050-51230-00
<br />02050 - 52100 -00
<br />028 =750- 52120 -00
<br />028 -750- 52200 -07
<br />028 :750- 52200 -09
<br />028 -750- 52220 -01
<br />028- 750 - 52220 -02
<br />028- 750 - 52220 -03
<br />028 - 750 - 52230 -00
<br />028 -750- 52250 -00
<br />028- 750 - 53100 -11
<br />028 -750- 53100 -16
<br />028 -750- 53100 -17
<br />028- 750 - 53100 -18
<br />028 -750- 53100 -23
<br />028 -750- 53100 -24
<br />028- 750 - 53100 -72
<br />028- 750 - 53100 -99
<br />028- 750 - 53200 -02
<br />028- 750 - 53200 -03
<br />0.28 -750- 53200 -06
<br />28 -750- 53300 -02
<br />28- 750 - 53500 -01
<br />28- 750 - 53500 -03
<br />28- 750 - 53500 -04
<br />28- 750 - 53500 -21
<br />28- 750 - 53500 -29
<br />28- 750 - 53500 -31
<br />28- 750 - 53600 -01
<br />2; -750- 53700 -03
<br />Beginning Fund Balance
<br />Sales Tax
<br />Use Tax - Consumer
<br />Use Tax - Auto
<br />Use Tax - Building Materials
<br />Use Tax - Site Improvements
<br />FEMA & State Grants - 2013 Flood
<br />State Grant - GOCO
<br />Grant Revenues
<br />Miscellaneous Revenues
<br />Interest Earnings
<br />Net Increase (Decrease) in Fair Value
<br />Land Dedication Fee
<br />Memorial Contributions /Gifts
<br />North End Development Reimbursement
<br />Sale of Assets
<br />Transfer from General Fund
<br />Transfer from Impact Fee Fund
<br />Total Revenue, a co riot a
<br />7,869,779 7,898,898 7,340,069 7,340,069 4,154,299
<br />Regular Sal`arie's
<br />Temporary Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Health Insurance
<br />Workers Compensation
<br />Office Supplies
<br />Non - Capital Furniture /Equipment/Tools
<br />Operating Supplies - Signs
<br />Operating Supplies - Safety
<br />Auto Expense - Parts & Repairs
<br />Auto Expense - Tires
<br />Auto Expense - Gas & Oil
<br />Uniforms and Clothing
<br />Miscellaneous Supplies
<br />Professional Services - Mowing
<br />Professional Services - Mosquito /Pest Control
<br />Professional Services - Weed Control
<br />Professional Services - Pruning & Landscape Maintenance
<br />Professional Services - Investment Fees
<br />Professional Services - Bank Fees
<br />Resource Management
<br />Professional Services - Other
<br />Utility Services - Electricity
<br />Utility Services - Trash
<br />Utility Services - Water
<br />Communication Services - Cellular
<br />Parts /Repairs /Maintenance - Buildings /Facilities
<br />Parts /Repairs /Maintenance - Equipment
<br />Parts /Repairs /Maintenance - Grounds
<br />Parts /Repairs /Maintenance - Grounds - Flood
<br />Parts /Repairs /Maintenance - Memorials
<br />Parts /Repairs /Maintenance - Irrigation Systems
<br />Equipment Rental
<br />Volunteer Recognition
<br />50- 53829 -01 Open Space Advisory Board
<br />1,053,547
<br />128,921
<br />104,433
<br />91,417
<br />1,121
<br />50,000
<br />1,735
<br />47,579
<br />(6,424)
<br />158,320
<br />-$I6
<br />559,878
<br />142,281
<br />20,560
<br />53,992
<br />28,739
<br />83,261
<br />6,832
<br />191
<br />7
<br />1,615
<br />435
<br />378
<br />783
<br />96,052
<br />12,952
<br />9,371
<br />4,811
<br />690
<br />9,700
<br />501
<br />1,129,209
<br />163,768
<br />121,595
<br />127,896
<br />1,922
<br />26,865
<br />1,168,730 1,196, 960 1,250,100
<br />117,910 155,580 16 0, 250
<br />127,670 127,670 132,780
<br />85,180 108,210 104,960
<br />- 1,920 -
<br />65,910 65,910 -
<br />537,840 262,500 250,000
<br />30,708 40,000 35,000 25,000
<br />(9,386)
<br />1,200
<br />2,638
<br />123,905
<br />515,140 401,000
<br />2,235,460 2,544,240
<br />95,670
<br />1,580
<br />14,840
<br />550
<br />445,000
<br />2,511,390
<br />570,120
<br />192,000
<br />2,685,210
<br />bi1,r32
<br />124,535
<br />18,436
<br />56,446
<br />34,337
<br />91,735
<br />13,043
<br />1,553
<br />1,584
<br />831,590
<br />173,580
<br />26,200
<br />78,900
<br />47,180
<br />166,980
<br />10,700
<br />850
<br />6,000
<br />1,500
<br />1,500
<br />973 13,000
<br />2,750
<br />26,250
<br />6,400
<br />19,000
<br />95,000
<br />9,000
<br />34,000
<br />26,000
<br />5,250
<br />750
<br />18,000
<br />19,000
<br />2,500
<br />82,660
<br />362 540
<br />2,500
<br />8,000
<br />22,000
<br />14,670
<br />1,400
<br />▪ 40,000
<br />9,000
<br />174 1,000
<br />177 500
<br />538
<br />1,161
<br />53,462
<br />14,326
<br />4,593
<br />5,051
<br />1,072
<br />10,597
<br />12,909 4,976
<br />724
<br />1,141
<br />176
<br />826,500
<br />161,450
<br />26,200
<br />77,580
<br />46,900
<br />165,960
<br />15,000
<br />850
<br />8,000
<br />1,000
<br />1,000
<br />13,000
<br />3,000
<br />26,250
<br />7,150
<br />24,000
<br />70,000
<br />9,000 4,050
<br />26,000 17,000
<br />20,000 -
<br />5,000 2,500
<br />1,100 600
<br />- 10,000
<br />18,000 13,000
<br />19,000 -
<br />2,500 250
<br />25,650 3,000
<br />540 180
<br />2,500
<br />8,000
<br />22,000 10,000
<br />14,670
<br />2,320 1,400
<br />40,000
<br />9,000
<br />1,000 1,00
<br />- 500
<br />255,430
<br />11,130 -
<br />1,400
<br />20,500
<br />14,130
<br />48,560
<br />5,000
<br />1,500
<br />500
<br />1,000
<br />400
<br />2,500
<br />1,320
<br />1,000
<br />
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