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City ri Lrs~€ sville, Craloradtr
<br />a~heclu3e crf R~vanue, Expendi tares, & Changes ire ~unc3 Balances
<br />2005 - ;~3t+g
<br /> 2405 2046 2047 240$ 2048 2005 2005
<br /> ActuaR Actua Actuai Budget Estirttate Request Prc~pased
<br />egfnning fund Baisnce 2,880,197 39439; 86 3„ ,654 5,358,79& 5,358,795 4,266,051 4,2&8,051
<br />Revaraue
<br />T c"1;XL'S 9.80Q,435 ~.~
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<br />Intergc~verr~rrs>wr' ! ~~~Yenue x`37 ~ 3 €333, 61 7 .:+? 412 £317,(}057 756.0 ~? 665,504 _460
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<br />t~4s~ellen~t~us >~evenue 247' ~~ , ,` 24x5. 24 45=' X43 369,440 33U.J90 ,
<br />294,54{} ,
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<br />~t75sr~ E"4nancirtg Scsurc€; x ~ _ _
<br />Intcrfun~ Tran.~il;rs 167.359 89, 70 077 94,404 " 40 89,40£? 89,0940
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<br />TtStai Revenue
<br />13,367,244
<br />12,971,
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<br />14,69T,504
<br />13,858„000 -__--_
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<br />13,641«4S0
<br />14,027,310
<br />Expenditures
<br />Genlral Charges 2£17,273 293, 74 301;,492 35fI,608 3I34,390 316,~2C1 311,400
<br />t..egisla#ive - Cii~r 0;tsunci4 2#5.35.2 199, 58 170,266 211,178 212.741 ~84,78Q 254,_x'
<br />Leg€s4ative -Even#s 73,651 72, B5 75,1`21 6U,944 6i0,9Q0 7"{7,900 f"'
<br />Munal;ipalCetaua't 129,115 136,1 37 134.4#15 163,515 76r~,920 152,1242 157:x'
<br />C'sty< hat~inager - Adminisiralictn 287,1310 263, 34 s14,63~7 3x2,407 366,764 37 ~, 24 3213,44 _)
<br />"sty -UEatt~zger - Cataie T~elev"ssic9n 17,516 16, 4 70,16G 20,273 73:454 ~ 76.448
<br />Gate N€~tnaaer - AAA Ctsma4sar~e 5,43 5, 46 199 6„504 3070 ~ 43.500
<br />City Pu7an~tzer a ~rr9rr1un7ty F~:+~sl?tatitaes 129,912 1243>: 94 12£),_364 '46,881 146;5241 18`' :' ~(? 153.100
<br />City Ntanag~r_ E3ussnsss €3etantinn _ 54, "6 7t??3;7~~ 7£38,7{34 194,5007 ^1' .. 17€3,fiC1{~
<br />City Attorney 204,879 777, 4(3 163,996 170,44~I 770,444 1T~ ~' 7 77ii,4
<br />City Cdark 7 32,721 147. 12 1~h`.=94 141,112 770,£594 X60 2€30,8$4
<br />4iuman l~esouraes 157,349 165. 63 ~:'w l 17~:365 1E31,3103 ;;,f;if3 264.1909
<br />fi?iCarrTteitiL?t7 7"e~;hrrology : x1.842 759,' 9(2 14£3,0372 772,U`4 176,47430 3,9.920 261;514
<br />- ~, ..;arlce ~ Arnrrtentirrg 245.351 242, 38 246,494 262,799 3u33.~4 334,4~74> 329.6;~34)
<br />lest"~axAdrninisf=~liran 3,326 39, 63 37,759 ',4.374 54,C~~7 88,595 89,694
<br />r' EACj-°7`Ini5iT2ti~Yl 274,1 2E32. ~ t93.i!G5 291,?63 3(35.550) 3L~~,=;?C~ :3c3£s,54't7
<br />P `,: all4nuestiz~atlcsns 2>f74~C,410 2,x82. 02 3,098.252 3,249,7553 3,31'36,770 3,394.964
<br />?'0_"2 ~~rviC~s ~''E''7.991 195, 87 233,869 2x9,224 284,580 296,41:; 284,570
<br />Cod+~5rrlorcernsnl 130,360 128, 98 733,684 141,917 149,705 552.790 i:~£S,55Q
<br />Public V~Crsrks AclrnintSlrat~ott 167,430 132,= 53 738.CT72 14E3.566 172.450 174,715 171,465
<br />Fnganeersng 1;39,21? 115, 29 191,499 244,561 240,810 243E?~71G 225794
<br />6free[s EL~air9lenan~e 75~ X74 190?, 60 872,584 £34~7,J49 F3t~9,654 9C~6,5330 93x,41£3
<br />Storrtt ~rairlage 59,783 58;0 861 - -
<br />~ntaav& Ice ~iertlt3va3 114,513 748,- Sit 723,297 711,1"375 734,9E34 iG1.34 149,SG0
<br />sign Meir~tErslance 54i,04~r 57, 11 5E,649 58,544 63.0}45 70,650 67,9613
<br />Busdling Pv1a€ntenance 256..088 234, r 35 ~ raC ,439 19'u;1 C~3 210},104 239,1643 22190710
<br />f~ecr~sation €~enl~er C3uiid4ng h'lai't#en~ nr,~; 445,381 410, 77 423,931 481,271 456,0163 494,554 472.4£31}
<br />F'ollce C3e~sart~er~t Eiu3lcting Maintersarsce 10}6,996 710, 541 ?1~=,0162 125,741 9t"4,353 141,3.247 124,670
<br />04brarrr B1€ii:lirst~ Nlalrtter3arsc45 - 90, 80 176,$84 221,6241 18£3,36£3 233,4fl4; 207,840
<br />~~ieet aln€enancc~ 140;96;3 747s 94 7&1.301,) ~ 15'~ 4~~0 152.401.3 773,544{3 172,:1 ~ 0
<br />Flan^ing A~m4e,lstrat8on 244<776 7Ez7, 94 178,26Q "'_~ "?s~ 212,020 226,97E 7"~".` ?
<br />Cornrsunity Ptanning 208,832 249, 24 116,090 ~ >_ , 150;430 303~180i 17~ E _~
<br />Bt; -.: ~~fe#y 356.40,2 35Q,' 22 419,990 41:`.241 415,110 434.124 a 1:,,'
<br />L" . y~c:,rvrceS 839,342 936,. if} 7,!7£12.712 1 24~,:~32 1,758,454 1,193,614 1,10&,40;~
<br />L. 1~araa~pe€rtent t~di°risireli~.rn 1.177,24 ~ 114, 6 2:;.801 114121 714pi+37 114.880 117.791?
<br />Recreation ~ Eeniar Seaw`9ces Adrnlr€istrat7c~n 1 ~, - 168. 7 ~~,4a%'i 122,462 70,770 75,62Li E35.37f3
<br />R~crea55on Center F,t4an~agen~~91 1,1. .394,., 5 .:>7, '.~.'~ 36~6,C343 366,0.34 '?94,780+ 346.084
<br />Recr~ C rtterAquatxC:S 339,393 328,7 84 ;3153,6E36 341.247 347,244 ,329.770 3a7,8ia0
<br />Tcital r .. ,Ilness 97,842 36,E 9 .869 643181 fi4~,777 817,61E
<br />~' ~ 147,699 1.s2,~ 2 761,:334 1fi1.935 24.3.73£} 1455
<br />Ftilan7o gtia~eE~'ta3l 11?,373 141,4 761 121,479 12:7,666 13Q,512 125920 115,! _
<br />Yotalh 32,~:~~ 148;5cr9 118. ? 432,945 122x379 128,284 128.444 11
<br />A4ult S~ZC9rt:1 41,120 41,2 7 10,413 19,9432 2,;291 22.,170 18,1
<br />Seniors 2n3::366 2741.3 7 2411,968 269,832 21;;5,015 288 '4 275,6-
<br />layntrla~tscs 90,039 96,7 0 4#2,140 8£3,420 69,862 ~~' ~ ~,0
<br />pis R 4-4u€nansl5cs C~SUncs! 1;3,418 5,4 / 45,632 J1,574i 58,756 7 .,...
<br />~errirsr fv3eals 76,774 79,$ .1 83,163 84,513 86,858 431,.:, 0 ',.',680
<br />N;tp ~t the Rec ;57,9t3 702,J 43 73,631 76.2`303 1c;,<~5 84" :'':3 ti%t<1 a4
<br />L; ~n=~gement ~ 0}~en Sacs - 2 _ _ _ _
<br />~ ~ ~:=:~. 112,8 43 626,99(7 315257 1 7 _ _ "" - - ;343.710
<br />__`t'____ry ~.W ~~ 62,2 .1 .36,3613 7£1,741 i~, ~Sla,100}
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