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City of Louisville, Colorado
<br />Open Space & Parks Fund
<br />Revenue, Expenditures, & Changes to Fund Balance
<br />April 30, 2017
<br />33.3% of the year completed
<br />Open Space &
<br />Parks Fund
<br />Revenue
<br />Open Space &
<br />ParksFund
<br />Expenditures
<br />Revenue Type
<br />Sales Tax
<br />Use Tax-Consumer/Auto/Bldg
<br />Grant Revenue
<br />Miscellaneous Revenue
<br />Sale of Assets
<br />Land Dedication Fee
<br />Transfer from General Fund
<br />Transfer from Impact Fee
<br />Total Revenue & Other Sources
<br />Expenditure Type
<br />Personnel
<br />Supplies
<br />Service
<br />Capital Outlay
<br />Other
<br />Total Expenditures & Other Uses
<br />Revenue Over/(Under) Expend's
<br />Beginning Fund Balance
<br />Ending Fund Balance
<br />2016
<br />Actual
<br />1,380,932
<br />563,966
<br />15,000
<br />71,542
<br />280,000
<br />1,067,000
<br />3,378,440
<br />1,258,088
<br />81,620
<br />719,947
<br />313,461
<br />2,373,116
<br />1,005,324
<br />3,000,000
<br />4,005,324
<br />2017
<br />Current
<br />Budget
<br />YTD
<br />Actual
<br />of
<br />Budget
<br />1,400,660
<br />513,160
<br />55,210
<br />1,249,000
<br />332,706
<br />166,042
<br />23,150
<br />600
<br />23.8%
<br />32.4%
<br />41.9%
<br />0.0%
<br />3,218,030
<br />522,497
<br />16.2%
<br />1,659,032
<br />94,100
<br />552,275
<br />1,097,208
<br />384,906
<br />24,506
<br />65,419
<br />3,747
<br />23.2%
<br />26.0%
<br />11.8%
<br />0.3%
<br />3,402,615
<br />478,579
<br />14.1%
<br />(184,585) 43,919
<br />4,005,324 4,005,324
<br />3,820,739 4,049,243
<br />11
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