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City of Louisville, Colorado
<br />General Fund
<br />Revenue, Expenditures, & Changes to Fund Balance
<br />April 30, 2017
<br />33.3% of the year completed
<br />General Fund
<br />Revenue
<br />General Fund
<br />Expenditures
<br />Program
<br />Non -Programmatic
<br />Admin & Support
<br />Community Design
<br />Public Safety
<br />Transportation
<br />Utilities
<br />Parks
<br />Open Space & Trails
<br />Recreation
<br />Cultural Services
<br />Economic Prosperity
<br />Total Revenue & Other Sources
<br />Program
<br />Non-Programmatic/Transfers
<br />Admin & Support
<br />Community Design
<br />Public Safety
<br />Transportation
<br />Utilities
<br />Parks
<br />Open Space & Trails
<br />Recreation
<br />Cultural Services
<br />Economic Prosperity
<br />Total Expenditures & Other Uses
<br />Revenue Over/(Under) Expend's
<br />Beginning Fund Balance
<br />Ending Fund Balance
<br />2016
<br />Actual
<br />14,413,390
<br />83,347
<br />1,567,700
<br />170,808
<br />676,401
<br />3,290
<br />1,952,396
<br />386,566
<br />36,689
<br />19,290,587
<br />2017
<br />Current
<br />Budget
<br />YTD
<br />Actual
<br />of
<br />Budget
<br />14,161,750
<br />85,730
<br />1,756,030
<br />136,310
<br />661,970
<br />1,400
<br />1,963,570
<br />375,400
<br />34,030
<br />3,845,520
<br />65,693
<br />580,899
<br />57,775
<br />172,697
<br />725
<br />743,750
<br />318,765
<br />27.2%
<br />76.6%
<br />33.1%
<br />42.4%
<br />26.1%
<br />51.8%
<br />37.9%
<br />84.9%
<br />0.0%
<br />19,176,190
<br />5,785,824
<br />30.2%
<br />2,401,205 95,000 35,000
<br />3,527,804 3,895,697 1,312,177
<br />1,278,614 1,388,820 402,966
<br />4,948,375 5,729,367 1,400,894
<br />1,877,842 2,190,781 500,948
<br />206,208 33,740 6,799
<br />2,994,669 3,063,456 828,733
<br />1,887,560 2,188,651 629,259
<br />203,371 209,268 75,629
<br />36.8%
<br />33.7%
<br />29.0%
<br />24.5%
<br />22.9%
<br />20.2%
<br />27.1%
<br />28.8%
<br />36.1%
<br />19,325,648 18,794,780 5,192,405
<br />27.6%
<br />(35,061) 381,410 593,418
<br />5,340,830 5,305,769 5,305,769
<br />5,305,769 5,687,179 5,899,187
<br />10
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