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City of Louisville, Colorado
<br />Open Space & Parks Fund
<br />2016 Budget
<br />Account Number
<br />028 - 00141200.00
<br />028. 001 - 41205-00
<br />028 -001 - 41210 -00
<br />028-001-41220-00
<br />028- 001- 41240-00
<br />028-001- 43199 -00
<br />028-001 - 43250.00
<br />028 - 001 -43299 -00
<br />028 -001 - 46100 -00
<br />028 - 001 - 46105-00
<br />028.001 46110.00
<br />028-001 -46110-01
<br />028-00146150 -00
<br />028-00146161 -00
<br />028-001 -46166-00
<br />028- 001- 47100.00
<br />028 - 001 - 48010 -00
<br />028. 001- 48043-00
<br />O'iN Sc)
<br />028 -150- 53105 -00
<br />028- 750 - 51100 -00
<br />028- 750 - 51110-00
<br />028 -750- 51120 -00
<br />028-750-51200-00
<br />028-750-51210-00
<br />028 - 750 - 51220-00
<br />028-750-51230-00
<br />028 -750- 52100-00
<br />028 - 750 - 52120-00
<br />028- 750. 52200.07
<br />028 -750- 52200-09
<br />028 - 750. 52220 -01
<br />028. 750 - 52220-02
<br />028 - 750 - 52220 -03
<br />028- 750 - 52230-00
<br />028 -750- 52250-00
<br />028-750-53100-11
<br />028 -750 - 53100 -16
<br />028 - 750 - 53100 -17
<br />028- 750- 53100 -18
<br />028 -750- 53100 -23
<br />028-750-53100-24
<br />028. 750. 53100 -72
<br />028 - 750 - 53100 -99
<br />028- 750 - 53200 -02
<br />028- 750 - 53200 -03
<br />028. 750 - 53200-06
<br />028-750-53300-02
<br />028 -750- 53500 -01
<br />028- 750. 53500 -03
<br />028.750- 53500 -04
<br />028. 750. 53500 -21
<br />028 -750- 53500.29
<br />028-750- 53500 -31
<br />028 - 750 - 53600-01
<br />Account Description
<br />Beginning Fund Balance
<br />Sales Tax
<br />Use Tax - Consumer
<br />Use Tax - Auto
<br />Use Tax - Building Materials
<br />Use Tax - Site Improvements
<br />FEMA 8 State Grants - 2013 Flood
<br />State Grant - GOCO
<br />Grant Revenues
<br />Miscellaneous Revenues
<br />Real Property Rental Income
<br />Interest Earnings
<br />Net Increase (Decrease) in Fair Value
<br />Land Dedication Fee
<br />Memorial Contributions/Gifts
<br />North End Development Reimbursement
<br />Sale ofAssels
<br />Transfer from General Fund
<br />Transfer from Impact Fee Fund
<br />Total Revenue
<br />Legal Services - General
<br />Regular Salaries
<br />Temporary Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Health insurance
<br />Workers Compensation
<br />Office Supplies
<br />Non - Capital Fumiture/Equlpment/Tools
<br />Operating Supplies - Signs
<br />Operating Supplies - Safety
<br />Auto Expense - Parts 8 Repairs
<br />Auto Expense - Tires
<br />Auto Expense - Gas & Oil
<br />Uniforms and Clothing
<br />Miscellaneous Supplies
<br />Professional Services - Mowing
<br />Professional Services - Mosquito/Pest Control
<br />Professional Services - Weed Control
<br />Professional Services - Pruning 8 Landscape Maintenance
<br />Professional Services - Investment Fees
<br />Professional Services - Bank Fees
<br />Resource Management
<br />Professional Services - Other
<br />Utility Services - Electricity
<br />Utility Services - Trash
<br />Utility Services - Water
<br />Communication Services - Cellular
<br />Parts/Repairs/Maintenance - Buildings/Facilities
<br />Parts/Repairs/Maintenance - Equipment
<br />Parts/Repairs/Maintenance - Grounds
<br />Parts/Repairs/Maintenance - Grounds - Flood
<br />ParlslRepairs!Maintenance - Memorials
<br />Paris/Repairs/Maintenance - Irrigation Systems
<br />Equipment Rental
<br />192
<br />9
<br />2013 2014 2015 2015 2016
<br />Actual Actual Budget Estimated Budget
<br />7,898,898 7,340,069 5,253,147 5,253,147 2,750,547
<br />1,129,209
<br />163,768
<br />121,595
<br />127,896
<br />1,922
<br />26,865
<br />1,227,792
<br />144,024
<br />132,397
<br />140,308
<br />2,074
<br />217,471
<br />66,189
<br />30,708 26,204
<br />(9,386) (4,474)
<br />95,666
<br />1,200 1,583
<br />2,638 14,840 -
<br />123,905 3,475 202,770
<br />▪ 570,120
<br />408,480 192,000
<br />2,476,030 2,959,720
<br />1,287,660
<br />181,520
<br />137,690
<br />104,960
<br />1,287,640
<br />146,900
<br />135,710
<br />217,400
<br />9,760
<br />1,332,710
<br />149,840
<br />138,420
<br />174,440
<br />258,000 258,000 -
<br />2,780 -
<br />• 40,210
<br />25,000 20,000 15,000
<br />515,140
<br />2,235,460
<br />34
<br />611,732 797,941
<br />124,535 139,940
<br />18,436 31,569
<br />56,446 72,527
<br />34,337 45,440
<br />91,735 134,476
<br />13,043 17,951
<br />990
<br />1,553 10,994
<br />1,584 576
<br />432
<br />973 9,814
<br />1,699
<br />38,515
<br />538 7,523
<br />1,161 32,895
<br />53,462 59,554
<br />8,925
<br />14,326 24,157
<br />4,593 14,227
<br />5,051 3,504
<br />1,072 1,098
<br />10,597 19,484
<br />21,127
<br />2,884
<br />74,733
<br />362 548
<br />2,907
<br />10,266
<br />4,976 24,144
<br />724 14,672
<br />2,447
<br />36,622
<br />11,401
<br />30,000
<br />2,700
<br />202,770
<br />256,560
<br />161,000
<br />2,731,220
<br />280,000
<br />739,000
<br />2,869,620
<br />2,700
<br />255,430 252,540 299,430
<br />29,320 30,160 12,480
<br />1,400 4,000 2,920
<br />21,890 21,930 24,080
<br />14,130 14,110 16,630
<br />48,560 48,320 56,590
<br />5,000 2,500 2,500
<br />250
<br />1,960 2,500
<br />350 500
<br />740 1,000
<br />400
<br />3,110 2,500
<br />1,870 1,920
<br />1,000
<br />1,500
<br />500
<br />1,000
<br />400
<br />2,500
<br />1,320
<br />1,000
<br />4,050
<br />17,000
<br />2,500
<br />600
<br />10,000
<br />13,000
<br />250
<br />3,000
<br />180
<br />10,00• 0
<br />1,400
<br />4,050 4.050
<br />24,600 32,000
<br />2,500 2,500
<br />600 600
<br />14,000 20,000
<br />10,270 13,000
<br />260 250
<br />140 100
<br />400 300
<br />5,140 14,E
<br />4,600 1,500
<br />
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