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City of Louisville, Colorado <br />Urban Revitalization District Fund <br />2016 Budget <br />2012 2013 2014 2015 2015 2016 <br />Account Description Actual Actual Actual Budget Estimated Budget <br />Beginning Fund Balance 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 <br />