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City of Louisville, Colorado
<br />Impact Fee Fund
<br />Revenue, Expenditures, & Changes to Fund Balance
<br />September 30, 2017
<br />75.0% of the year completed
<br />Impact Fee
<br />Fund Revenue
<br />Impact Fee
<br />Fund
<br />Expenditures
<br />Revenue Type
<br />Impact Fee - Transportation
<br />Impact Fee - Muni Govt
<br />Impact Fee - Library
<br />Impact Fee - Parks and Trails
<br />Impact Fee - Recreation
<br />Impact Fee - Business Assistance
<br />Interest Earnings
<br />Transfer from General fund
<br />Total Revenue & Other Sources
<br />Expenditure Type
<br />Investment Fees
<br />Refunding
<br />Transfer to Cap Proj.
<br />Transfer to Cap Proj.
<br />Transfer to Cap Proj.
<br />Transfer to Cap Proj.
<br />Transfer to Cap Proj.
<br />Total Expenditures
<br />- Open Space & F
<br />- Library
<br />- Recreation
<br />- Transportation
<br />- Municipal Faciliti
<br />& Other Uses
<br />Revenue Over/(Under) Expend's
<br />Beginning Fund Balance
<br />Ending Fund Balance
<br />2016
<br />Actual
<br />87,216
<br />176,626
<br />121,620
<br />682,517
<br />449,631
<br />128,381
<br />17,572
<br />(128,381)
<br />1,535,182
<br />1,563
<br />167,551
<br />1,067,000
<br />32,700
<br />79,000
<br />158,000
<br />1,505,814
<br />29,368
<br />906,296
<br />935,664
<br />2017
<br />Current
<br />Budget
<br />YTD
<br />Actual
<br />% of
<br />Budget
<br />114,000
<br />81,050
<br />94,290
<br />529,290
<br />349,500
<br />26,000
<br />200,195
<br />86,944
<br />19,873
<br />121,877
<br />49,179
<br />9,886
<br />175.6%
<br />107.3%
<br />21.1%
<br />23.0%
<br />14.1%
<br />38.0%
<br />1,194,130
<br />487,954
<br />40.9%
<br />900
<br />476,880
<br />441,460
<br />891,810
<br />103,120
<br />73,720
<br />668
<br />2,273
<br />74.2%
<br />1,987,890
<br />2,941
<br />0.0%
<br />0.0%
<br />0.0%
<br />0.0%
<br />0.0%
<br />0.1%
<br />(793,760) 485,013
<br />935,664 935,664
<br />141,904 1,420,677
<br />36
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