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Finance Committee Agenda and Packet 2015 09 14
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Finance Committee Agenda and Packet 2015 09 14
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FCPKT 2015 09 14
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South Boulder Road 1 -story alternative <br />Cumulative Combined Funds Results (x$1,000) - Scenario Comparisons (x$1,000) <br />City of Louisville <br />Fiscal Impact Model <br />Revenue by Fund <br />SCENARIO <br />Urban <br />% <br />Suburban <br />% <br />Rural <br />General Fund <br />$27,860 <br />50% <br />$10,857 <br />41% <br />$0 <br />0% <br />Urban Revitalization District Fund <br />$3,479 <br />6% <br />$3,748 <br />14% <br />$0 <br />0% <br />Open Spaces & Parks Fund <br />$5,819 <br />10% <br />$2,587 <br />10% <br />$0 <br />0% <br />Lottery Fund <br />$0 <br />0% <br />$0 <br />0% <br />$0 <br />0% <br />Historic Preservation Fund <br />$1,977 <br />4% <br />$910 <br />3% <br />$0 <br />0% <br />Capital Projects Fund <br />$16,301 <br />29% <br />$8,389 <br />32% <br />$0 <br />0% <br />TOTAL REVENUE <br />$55,436 <br />100% <br />$26,492 <br />100% <br />$0 <br />0% <br />Expenditures by Fund <br />General Fund <br />$6,184 <br />62% <br />$9,511 <br />57% <br />$48 <br />2% <br />Urban Revitalization District Fund <br />$0 <br />0% <br />$0 <br />0% <br />$0 <br />0% <br />Open Spaces & Parks Fund <br />$2,558 <br />25% <br />$2,558 <br />15% <br />$2,558 <br />98% <br />Lottery Fund <br />$0 <br />0% <br />$0 <br />0% <br />$0 <br />0% <br />Historic Preservation Fund <br />$0 <br />0% <br />$0 <br />0% <br />$0 <br />0% <br />Capital Projects Fund <br />$1,293 <br />13% <br />$4,519 <br />27% <br />$0 <br />0% <br />TOTAL EXPENDITURES <br />$10,036 <br />100% <br />$16,588 <br />100% <br />$2,607 <br />100% <br />NET FISCAL RESULT BY FUND <br />General Fund <br />$21,676 <br />$1,346 <br />($48) <br />Urban Revitalization District Fund <br />$3,479 <br />$3,748 <br />$0 <br />Open Spaces & Parks Fund <br />$3,261 <br />$29 <br />($2,558) <br />Lottery Fund <br />$0 <br />$0 <br />$0 <br />Historic Preservation Fund <br />$1,977 <br />$910 <br />$0 <br />Capital Projects Fund <br />$15,008 <br />$3,870 <br />$0 <br />NET FISCAL IMPACT <br />$45,401 <br />$9,903 <br />($2,607) <br />13 <br />
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