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City of Louisville, Colorado <br />Conservation Trust Lottery Fund Fund <br />Revenue, Expenditures, & Changes to Fund Balance <br />September 30, 2017 <br />75.0% of the year completed <br />Conservation <br />Trust Lottery <br />Fund Revenue <br />Conservation <br />Trust Lottery <br />Fund <br />Expenditures <br />2016 <br />Actual <br />Revenue Type <br />State Lottery 223,514 225,750 <br />Interest Earnings 5,415 2,000 <br />Grant Revenue - 75,000 <br />2017 <br />Current <br />Budget <br />YTD <br />Actual <br />of <br />Budget <br />144,124 <br />4,243 <br />63.8% <br />212.1% <br />0.0% <br />Total Revenue & Other Sources 228,929 302,750 <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 />438 <br />257,830 <br />148,367 <br />49.0% <br />400 <br />548,840 <br />287 <br />49,712 <br />71.8% <br />9.1% <br />258,268 549,240 <br />(29,339) <br />673,037 <br />643,698 <br />49,999 <br />9.1% <br />(246,490) 98,368 <br />643,698 643,698 <br />397,208 742,066 <br />30 <br />