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Appendix C
<br />City of Louisville, Colorado
<br />2018 Budget Amendment Detail
<br />Changes to 2018 Revenue Budget
<br />Account
<br />Number
<br />Account
<br />Description
<br />Current. Proposed Proposed
<br />Budget Amendment Budget
<br />Comments/Notes
<br />101001-413100
<br />101001-413200
<br />101010-434300
<br />101016-421500
<br />101016-421560
<br />101053-413100
<br />101053-413200
<br />101053-415100
<br />201001-413100
<br />201001-413200
<br />201001-415100
<br />205001-980101
<br />207016-413100
<br />207016-413200
<br />207016-415100
<br />301001-413100
<br />301001-413200
<br />301001-415100
<br />301001-433000
<br />301001-433000
<br />302031-446100
<br />302051-446500
<br />302055-446400
<br />303053-433000
<br />303001-980101
<br />501032-443610
<br />Sales Tax
<br />Use Tax - Consumer
<br />BC Sustainability -Grant
<br />Construction Permit
<br />Minor Permit
<br />Sales Tax
<br />Use Tax - Consumer
<br />Use Tax - Building Materials
<br />Total General Fund
<br />Sales Tax
<br />Use Tax - Consumer
<br />Use Tax - Building Materials
<br />Total Open Space & Parks Fund
<br />Transfer from General Fund
<br />Total PEG Fee Fund
<br />Sales Tax
<br />Use Tax - Consumer
<br />Use Tax - Building Materials
<br />Total Historic Preservation Fund
<br />Sales Tax
<br />Use Tax- Consumer
<br />Use Tax-- Building Materials
<br />Grant Revenues
<br />Grant Revenues
<br />Total Capital. Projects Fund
<br />Impact Fee - Transportation
<br />Impact Fee - Parks and Trails
<br />Impact Feer Library
<br />Total Impact Fee Fund
<br />Grant Revenue
<br />Transfer from General Fund
<br />Total Recreation Center Construction Fund
<br />Tap Fees
<br />Total Water Utility Fund
<br />8,312;350 370,360 8,682,710
<br />1,092;830 (139,350) 953,480•
<br />15;000 15,000
<br />786,100 153;410 939,510
<br />299;800 (110,140) 189,660
<br />623;430 27,770 651,200
<br />81;960 (10,450) 71,510
<br />66;090 18,550 84,640
<br />325,150
<br />1,557;000 69,530
<br />204,910 (26,130)
<br />165220 46,370
<br />89,770
<br />70,000
<br />70,000
<br />519;010 23,180
<br />68;300 (8,710)
<br />96,770 (26,270)
<br />(11,800)
<br />Adjust 2018 Sales Tax Revenue Budget to 4% Over 2017 Actual
<br />Adjust 2018 Consumer Use Tax Revenue Budget to Equal 2017 Actual
<br />Establish Revenue Budget for 2018 Grant (Covers 04/18 10 03/1.9)
<br />Adjust Construction Permit Revenue Budget to Current Panning Dept Estimates
<br />Adjust Minor Permit. Revenue Budget to Current Panning Dept Estimates
<br />Adjust 2018 Sales Tax. Revenue Budget to 4% Over 2017 Actual
<br />Adjust:2018 Consumer Use Tax Revenue Budget to Equal 2017 Actual
<br />Adjust: Building Use Tax Revenue. Budget to Current Panning Dept Estimates
<br />1,626,530 Adjust 2018 Sales Tax Revenue Budget to 4% Over 2017 Actual
<br />178,780 Adjust 2018 Consumer Use Tax Revenue Budget to Equal 2017 Actual
<br />211,590 Adjust Building Use Tax Revenue Budget to Current Panning Dept Estimates
<br />70,000 Transfer for Broadcast Upgrade - Approved by Council 04/17/18
<br />542,190 Adjust 2018 Sales Tax+Revenue Budget to 4% Over 2017 Actual
<br />59,590 Adjust 2018 Consumer Use Tax Revenue Budget to Equal 2017 Actual
<br />70,500 Adjust Building Use Tax Revenue Budget to Current Panning Dept Estimates
<br />4,151,990 185,410 4,337,400
<br />546,410 (69,670) 476;740
<br />1,280,640 412,250 1,692,890
<br />1,978,620 850,000 2,828;620
<br />2,828,620 75,000 2,903;620
<br />1,452,990
<br />592,370 (364,840)
<br />569,720 (315,940)
<br />75,840 (42,110)
<br />(722,890)
<br />500,000 410,000
<br />1,250,000 250,000
<br />660,000
<br />Adjust 2018 Sales Tax Revenue Budget to 4%Over 2017 Actual
<br />Adjust 2018 Consumer Use Tax Revenue Budget to Equal 2017 Actual
<br />Adjust Building Use Tax Revenue Budget to Current Panning Dept Estimates
<br />Increase Hwy42/Short Intersection Grant
<br />Add GOCO Grant for SBR Connectivity Study
<br />227,530 Adjust. Impact Fee Revenue Budget to Current Panning Dept Estimates
<br />253,780 Adjust Impact Fee Revenue Budget to Current Panning Dept Estimates
<br />33,730 Adjust Impact Fee Revenue Budget to Current Panning Dept Estimates
<br />910;000 Increase DOLA Grant Revenue for Recreation Center
<br />1.,500;000 Increase Transfer for Pool Filter Replacement
<br />5497,220 (2,126,030) 3,371,190 Adjust Tap Fee Revenue Budget to Current Panning/Public Works Dept Estimates
<br />(2,126,030)
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