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City of Louisville, Colorado <br />Financial Policies <br />General Policy 1.1 <br />Appendix A - Financial Indicators <br />Category <br />Description <br />Formula <br />Warning <br />Trend <br />Revenue: <br />Expenditures: <br />Operating <br />Position: <br />General Fund Revenue Per Capita <br />General Fund Intergovernmental Revenue <br />General Fund Sales Tax <br />General Fund Property Tax <br />General Fund Actual Revenue vs. Budget <br />General Fund Expenditures Per Capita <br />General Fund Expenditures vs. Budget <br />City -Wide Employees Per Capita <br />City -Wide Employee Benefit Cost <br />General Fund Operational Surplus /(Deficit) <br />General Fund Operating Margin <br />General Fund Reserves <br />Open Space & Parks Fund Reserves <br />Water Utility Fund Working Capital <br />General Fund Operating Revenue <br />Population <br />General Fund Intergovernmental Revenue <br />General Fund Operating Revenue <br />General Fund Sales Tax Revenue <br />General Fund Operating Revenue <br />General Fund Property Tax Revenue <br />General Fund Operating Revenue <br />General Fund Actual Revenue <br />General Fund Budgeted Revenue <br />General Fund Operating Expenditures <br />Population <br />General Fund Actual Expenditures <br />General Fund Budgeted Expenditures <br />City -Wide Employees (FTE's) <br />Population <br />City -Wide Employee Benefits Cost <br />City -Wide Employee Wages Cost <br />General Fund Recurring Revenue <br />General Fund Recurring Expenditures <br />General Fund Operational Surplus /(Deficit) <br />General Fund Recurring Revenue <br />General Fund Unrestricted Fund Balance <br />General Fund Operating Expenditures <br />Decrease <br />Increase <br />Decrease <br />Decrease <br />Decrease <br />Increase <br />Increase <br />Increase <br />Increase <br />Decrease <br />Decrease <br />Decrease <br />Open Space & Parks Fund Total Fund Balance Decrease <br />Open Space & Parks Fund Targeted Fund Balance <br />Water Utility Fund Working Capital <br />Water Utility Fund Budgetary Basis Expenses <br />(continued) <br />17 <br />Decrease <br />