Laserfiche WebLink
City of Louisville, Colorado <br />Urban Revitalization District Fund <br />2016 Budget Amendment <br />2015 2015 2016 <br />Account Description Budget Estimated Budget <br />Beginning Fund Balance 726,608 726,608 202,718 <br />General Property Tax Revenue 363,740 392,900 562,200 <br />Core Area Project Proceeds - City of Louisville 490,000 490,000 <br />Interest Earnings 700 2,000 2,000 <br />Net Increase (Decrease) in Fair Value <br />Developer Contribution <br />Bond Proceeds - 3,750,000 <br />Total Revenue 854,440 884,900 4,314,200 <br />Professional Services - Investment Fees 50 200 200 <br />Professional Services - Other - <br />Support Services - City of Louisville 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 <br />South Street Reconstuction <br />Payments from Construction Fund - DELO Development 967,000 967,000 3,750,000 <br />Bond Maintenance Fees - Paying Agent <br />Interest - Bonds <br />Bond Issuance Costs <br />Total Expenditures <br />1,500 6,500 1,500 <br />315,000 <br />- 37,500 <br />1,434,800 1,088,790 4,333,780 <br />Ending Fund Balance 146,248 522,718 183,138 <br />