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City of ~e~uisviti~< ~`~t~ra~~
<br />Schedule of Revenue, Expend tfTres. & Changes tc Fund Balances
<br />2~E~5 ^ ~y
<br />2045 2006
<br />Actual _ Actual
<br />Beginning Fund Balance 582,427 595,158
<br />Revenue
<br />axes _ ..
<br />ir.icenses ~ Ferrr~its - -
<br />lnterg~avernrrrenlal E~ever~u~
<br />Gharc~t~s fur Servicas - -
<br />F'in~- & Fs~rleitnr~~ _ ..
<br />P,~is ~ eca~~~ ~ ~ 12,'?~ 2~,15~
<br />Other 1 ~ancir~g ~..~~ ~~ _ -
<br />Irtter#tan~i Trarsf~ - -
<br />T~ta1 Revenue 12,70 29,158
<br />Expenditures
<br />Fe~ir~ir~istrataon - -
<br />C)i~bt Service - -
<br />C;apitai Outlay
<br />Other F'narcinc~ Uses - -
<br />~"rarasfF: rS
<br />7ntal Expenditures -
<br />Ending Fund Balance 595,158 624,318
<br />___
<br />047 20{1$ 2405 2009 20t?9
<br />:foal Budget Estimate fiequest Prc~pcssed
<br />
<br />x24,316 ~~1,~1 661.651 56?,251 6£57,261
<br />
<br />37235 ~?;It)C~ ~5,7~iD 26,E
<br />681,551 687.251 587,251 712,251 ?12,251
<br />__ City rrileu sville Colaraela
<br />Schedule of Revenue. Expendi ores, ~ Chang=s to Fund Balances
<br />2~5 - 2069
<br /> 2005 2006 407 2008 2008 2009 2049
<br /> Actual Actual A fuel Budget Estimate Request Rropc~sed
<br />Beginning Fund Balance 2,524,313 3,554.337 4. 20,257 (,947.822 6.947,822 7,1.62,638 7,'152,638
<br />Revenue
<br />Taxes 11E5?,~~~0 1,1;i3,~3~ 1. ..?:12.f~31 1.1a7,€~C~t3 'f;11,C~~0 1,1tA,UJ4~,; 1,~>1~,7~ta
<br />~#C9rbSE3S r Perrrr€t".v` _ - _ o. - -
<br />lnterg~vemmenlal Revenue 15;13#M? :~, ~ 9C~sCt~~3 - - - -
<br />~haSC~CSS (CTS ~£~T5t2C£tS _ _ _ _ _ _
<br />]=1515 lic 1 f3tfGlfUt~TS - - - _ _ -
<br />1S~11SC;Piiir~fEFI[J ~£VG-T€3lde .~~.~Q~ 18,269 1J.237 ~{~,~i)~~ 2~tG,~)~~} ~(9, (~~ cu'~, ?,)
<br />Other f i51a5tclrrr~ Sources _ _ _ _ _
<br />lntarfund Transfers - - - - _ -
<br />7cstai i`ieuenue 1.381,748 1,313.648 4, 12,114 1,340,000 1.44'1,0{)0 1;424,404 1.463,754
<br />Expenditures
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<br />~sn
<br />tstraltCar~ 1x[3;(569 227,193 '"5,x§76 981;839 t,f~11,4£14 :.Of15,4{7t~ t,C}68,38t7
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<br />~~i~~i O~stiay 2~Tt~,4 ,4 429,895 1, J2&, I.~a 2~?4,7(353 ~?24.3C30 6t?f3,24~} 578,=31711
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<br />Other 1W€51<~r1C1J'£C~ l.f~~~ _ ..
<br />Transfers - - - - - -
<br />"tcatal Expenditures 351,323 648,088 1, 84,649 1,246,539 1,236,184 1,673,600 1,646,680
<br />Ending Fund 13a1ance 3,5x4,737 4,224,.267 6, 43,822 7.081.284 3,152,6313 6,943,036 6,969,708
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