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City of Louisville, Colorado <br />Library Debt Fund <br />Revenue, Expenditures, & Changes to Fund Balance <br />September 30, 2017 <br />75.0% of the year completed <br />Library Debt <br />Fund Revenue <br />Library Debt <br />Fund <br />Expenditures <br />Revenue Type <br />Property Tax <br />Interest Earnings <br />Other <br />2016 <br />2017 <br />Current <br />Budget <br />YTD <br />Actual <br />% of <br />Budget <br />810,730 <br />7,960 <br />833,350 <br />4,000 <br />819,199 <br />7,116 <br />98.3% <br />177.9% <br />Total Revenue & Other Sources 818,690 837,350 826,315 98.7% <br />Expenditure Type <br />Personnel <br />Supplies - - - <br />Service 956 1,100 750 68.2% <br />Capital Outlay - <br />Other 721,925 779,570 39,200 5.0% <br />Total Expenditures & Other Use 722,881 780,670 39,950 5.1% <br />Revenue Over/(Under) Expend's 95,809 56,680 786,365 <br />Beginning Fund Balance 642,610 738,419 738,419 <br />Ending Fund Balance 738,419 795,099 1,524,784 <br />39 <br />