|
0.00%
<br />Beginning Fund Balance 7,869,779 7,898,898 7,340,069 5,253,147 5,253,147 2,750,547 2,750,547
<br />1,601,530 2,794,289 4,562,951 5,219,340 5,233,820 2,732,140 2,770,460
<br />83,580 4.88%
<br />(258,000) - 100.00%
<br />30,210 120.84%
<br />(202,770) - 100.00%
<br />256,880 33.71%
<br />(90,100) -3.04%
<br />327,540 16.05%
<br />(2,926,380) - 92.06%
<br />(2,598,840) - 49.79%
<br />1,080,468 1,096,602 1,728,545 2,040,710 1,953,030 2,323,840 2,369,660
<br />521,062 1,697,687 2,834,406 3,178,630 3,280,790 408,300 400,800
<br />50
<br />50
<br />(51) (51) 6,074 6,095 6,095 6,145
<br />6,120
<br />4 22 50 50 50
<br />6,124 22 50 50 50
<br />0.00%
<br />City of Louisville, Colorado
<br />Schedule of Revenue, Expenditures, & Changes to Fund Balances
<br />Parking Improvement Fund
<br />2012 - 2016
<br />2012 2013 2014 2015 2015 2016 2016 2016 Am't of % of
<br />Actual Actual Actual Budget Estimate Req Bdgt Rec Bdgt Final Bdgt Change Change
<br />Beginning Fund Balance
<br />Revenue
<br />Taxes
<br />Licenses & Permits
<br />Intergovernmental Revenue
<br />Charges for Services
<br />Fines & Forfeitures
<br />Miscellaneous Revenue
<br />Other Financing Sources
<br />Interfund Transfers
<br />Total Revenue
<br />Expenditures
<br />Administration & Operations
<br />Debt Service
<br />Capital Outlay
<br />Other Financing Uses
<br />Transfers
<br />Total Expenditures
<br />Ending Fund Balance
<br />(51) 6,074 6,095 6,145 6,145 6,195
<br />6,145 6,145
<br />50
<br />50
<br />6,195
<br />6,195
<br />City of Louisville, Colorado
<br />Schedule of Revenue, Expenditures, & Changes to Fund Balances
<br />Open Space & Parks Fund
<br />2012 - 2016
<br />2012 2013 2014 2015 2015 2016 2016 2016 Am't of % of
<br />Actual Actual Actual Budget Estimate Req Bdgt Rec Bdgt Final Bdgt Change Change
<br />Revenue
<br />Taxes 1,378,318 1,544,390 1,646,595 1,711,830 1,787,650 1,846,590 1,793,800
<br />Licenses & Permits
<br />Intergovernmental Revenue 51,121 26,865 283,660 258,000 267,760
<br />Charges for Services - - -
<br />Fines & Forfeitures - - - -
<br />Miscellaneous Revenue 42,890 25,160 133,819 25,000 55,480 15,000 15,000
<br />Other Financing Sources - 123,905 3,475 202,770 202,770 - -
<br />Interfund Transfers 158,320 515,140 408,480 762,120 417,560 1,120,550 1,663,635
<br />Total Revenue 1,630,648 2,235,460 2,476,030 2,959,720 2,731,220 2,982,140 3,472,435
<br />Expenditures
<br />Administration & Operations
<br />Debt Service
<br />Capital Outlay
<br />Other Financing Uses
<br />Transfers
<br />Total Expenditures
<br />Ending Fund Balance 7,898,898 7,340,069 5,253,147 2,993,527 2,750,547 3,000,547 3,452,522
<br />2,750,547
<br />1,795,410
<br />55,210
<br />1,019,000
<br />2,869,620
<br />2,368,250
<br />252,250
<br />2,620,500
<br />9 000 nR7
<br />81
<br />
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