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City of Louisville, Colorado
<br />Urban Revitalization District Fund
<br />2016 Budget
<br />Account Description
<br />2012 2013 2014 2015 2015 2016
<br />Actual Actual Actual Budget Estimated Budget
<br />Beginning Fund Balance
<br />5,457 590 726,608 726,608 202,718
<br />General Property Tax Revenue 57,253 64,110 191,316 363,740 392,900 562,200
<br />Core Area Project Proceeds - City of Louisville - - - 490,000 490,000 -
<br />Interest Earnings 241 139 685 700 2,000 2,000
<br />Net Increase (Decrease) in Fair Value (55) (99) (173) - - -
<br />Developer Contribution - - 93,440 - - -
<br />Bond Proceeds 750,000 3,750,000
<br />Total Revenue 57,438 64,150 1,035,268 854,440 884,900 4,314,200
<br />Professional Services - Investment Fees 28 33 87 50 200 200
<br />Professional Services - Other 29 35
<br />Support Services - City of Louisville 62,839 63,527 35,900 42,000 42,000 33,180
<br />Capital Contribution - City of Louisville - - - 45,000 45,000 65,000
<br />Repayment of TIF Revenue to Boulder County - - - 54,250 28,090 40,200
<br />TIF Rebate - Safeway /Loftus Development 91,200
<br />Regional Detention Facility - - - 325,000 325,000 -
<br />Payments from Construction Fund - DELO Development - - 217,728 967,000 967,000 3,750,000
<br />Bond Maintenance Fees - Paying Agent 1,500 1,500 1,500
<br />Interest - Bonds 315,000
<br />Bond Issuance Costs 55,500 37,500
<br />Total Expenditures 62,896 63,560 309,250 1,434,800 1,408,790 4,333,780
<br />Ending Fund Balance 590 726,608 146,248 202,718 183,138
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