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