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City of Louisville, Colorado
<br />General Fund
<br />Revenue, Expenditures, & Changes to Fund Balance
<br />September 30, 2017
<br />75.0% 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 />14,652,680
<br />100,730
<br />1,756,030
<br />136,310
<br />682,670
<br />1,400
<br />1,963,570
<br />375,400
<br />34,030
<br />11,080,621
<br />93,931
<br />1,095,564
<br />127,460
<br />469,437
<br />75.6%
<br />93.3%
<br />62.4%
<br />93.5%
<br />68.8%
<br />6,284 448.9%
<br />1,485,991
<br />363,915
<br />75.7%
<br />96.9%
<br />0.0%
<br />19,702,820
<br />14,723,202
<br />74.7%
<br />2,401,205 95,000 71,250
<br />3,527,804 4,010,332 2,985,672
<br />1,278,614 1,577,789 1,082,051
<br />4,948,375 5,739,358 3,703,135
<br />1,877,842 2,206,071 1,280,219
<br />206,208 33,739 13,294
<br />2,994,669 3,077,456 2,122,163
<br />1,887,560 2,217,901 1,475,723
<br />203,371 230,668 171,396
<br />75.0%
<br />74.4%
<br />68.6%
<br />64.5%
<br />58.0%
<br />39.4%
<br />69.0%
<br />66.5%
<br />74.3%
<br />19,325,648 19,188,314 12,904,903
<br />67.3%
<br />(35,061) 514,506 1,818,299
<br />5,340,830 5,305,769 5,305,769
<br />5,305,769 5,820,275 7,124,068
<br />28
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