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City of Louisville, Colorado
<br />Open Space & Parks Fund
<br />2018 Budget
<br />Account
<br />Number
<br />Account
<br />Description
<br />2017
<br />2016 Final
<br />Actual Budget
<br />2017
<br />Estimate
<br />2018 2018
<br />Biennial Adopted
<br />Budget Budget
<br />Beginning Fund Balance
<br />General Revenue
<br />201001-413100
<br />201001-413200
<br />201001-414100
<br />201001-415100
<br />201001-415130
<br />201001-432520
<br />201001-433000
<br />201001-434200
<br />201001-461100
<br />201001-461110
<br />201001-463100
<br />201001-464108
<br />201001-464120
<br />201001-464130
<br />201001-492100
<br />Sales Tax
<br />Use Tax - Consumer
<br />Use Tax - Auto
<br />Use Tax - Building Materials
<br />Use Tax - Site Improvements
<br />State Grant - S I PA/G IS
<br />Grant Revenues
<br />Bldr County Grant - Callahan
<br />Interest Earnings
<br />Net lncr (Decr) in Fair Value
<br />Real Property Rental Income
<br />Contributions - Superior
<br />Land Dedication Fee
<br />Memorial Contributions/Gifts
<br />Proceeds from Sale of Assets
<br />Total General Revenue
<br />Interfund Transfers
<br />201001-980101 Xfer from General Fund
<br />201001-980302 Tfer from Impact Fee Fund
<br />Total Interfund Transfers
<br />Total Open Space & Parks Fund Revenue
<br />3,000,000 4,005,324 4,005,324 1,804,422 1,804,422
<br />1,380,932 1,429,260
<br />197,919 197,920
<br />145,426 148,330
<br />214,293 186,490
<br />6,328 2,030
<br />15,000 -
<br />20,360 15,000
<br />1,487 -
<br />40,208 40,210
<br />5,400
<br />4,089
<br />1,519,020
<br />200,890
<br />155,610
<br />160,720
<br />3,640
<br />4,800
<br />25,000
<br />40,210
<br />162,500
<br />432,330
<br />6,130
<br />6,500
<br />1,449,680 1,557,000
<br />170,930 204,910
<br />156,790 159,500
<br />102,530 165,220
<br />2,070 3,710
<br />900,000
<br />20,000 17,830
<br />40,210 40,210
<br />2,031,441 2,019,240 2,717,350 1,942,210 3,048,380
<br />280,000 - - 500,000 808,120
<br />1,067,000 476,880 198,830 541,000 538,010
<br />1,347,000 476,880 198,830 1,041,000 1,346,130
<br />3,378,441 2,496,120 2,916,180 2,983,210 4,394,510
<br />Central Fund -Wide Charges
<br />201110-511000 Regular Salaries
<br />201110-511100 Variable Salaries
<br />201110-511150 Temp/Seasonal Salaries
<br />201110-511200 Overtime Pay
<br />201110-512000 FICA Expense
<br />201110-512100 Retirement Contribution
<br />201110-512200 Workers Compensation
<br />201110-512300 Unemployment Compensation
<br />201110-513000 Medical Insurance
<br />201110-513100 Dental Insurance
<br />201110-513200 Vision Insurance
<br />201110-513300 Life, AD&D & LTD Insurance
<br />201110-513400 Employee Assistance Plan
<br />201110-522500 Non -Capital Furn/Equip/Tools
<br />201110-523100 Uniforms and Clothing
<br />201110-532220 Business and Auto Allowance
<br />201110-535010 Communication Svcs -Cell Phone
<br />201110-540410 Prof Serv-Investment Fee
<br />201110-540415 Prof Sery-Bank Charges
<br />Total Central Fund -Wide Charges
<br />Snow & Ice Removal
<br />201433-511000 Regular Salaries
<br />201433-511200 Overtime Pay
<br />196,981 196,981 196,193 216,150
<br />3,609 3,609
<br />3,862 3,862 3,862 3,860
<br />14,526 14,526 14,158 15,660
<br />12,453 12,453 12,217 13,510
<br />1,397 1,397 1,403 1,410
<br />25,757 25,757 27,654 27,980
<br />2,055 2,055 2,113 2,110
<br />427 427 413 430
<br />1,850 1,850 1,820 2,020
<br />69 69 66 70
<br />- 450 -
<br />210
<br />- 400
<br />100
<br />200 5,000
<br />1,200
<br />5,000
<br />1,200
<br />262,985 264,345 266,098 289,400
<br />166
<br />58,406 58,406 60,343 60,650
<br />1,925 1,925 1,991 1,990
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