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Schedule A
<br />City of Louisville, Colorado
<br />Summary of Budgeted Revenue, Expenditures, and Projected Changes to Fund Balances
<br />All Funds
<br />2019 Budget
<br />Beginning Balance [4]
<br />Internal
<br />Special Capital Debt Enterprise Service Total
<br />General Revenue Project Service Funds Funds All
<br />Fund Funds . Funds Funds (Bdgt Basis) (Bdgt Basis) Funds
<br />7,752,307 2,885,724 2,022,653 22,787 16,814,171 893,897 30,391,538
<br />Revenue & Other Sources:
<br />General Revenue 16,952,830 2,280,530 8,183,520 1,752,050 - - 29,168,930
<br />Administration & Support Services 103,810 28,250 430,310 562,370
<br />Community Design 1,274,370 770,350 2,044,720
<br />Public Safety & Justice 153,690 - - - 153,690
<br />Transportation 754,270 407,060 1,161,330
<br />Militias - 16,425,820 16,425,820
<br />Parks 3,720 364,910 359,300 727,930
<br />Open Space & Trails -
<br />Recreation - 3,345,030 1,734,300 5,079,330
<br />Cultural Servcies 420,730 - 420,730
<br />Economic Prosperity 60,000 60,000
<br />Intetfund Transfers 79,210_ _3,179,520_ -1,669,600 ._ 4,928,330
<br />Total Revenue & Other Sources 19,802,630 9,968,590 10,619,480 1,752,050 18,160,120 430,310 60,733,180
<br />Expenditures & Other Uses:
<br />Administration & Support Services 5,364,050 299,250 826,390 647,640 7,137,330
<br />Community Design 1,677,240 495,060 2,172,300
<br />Public Safety & Justice 6,441,180 529,920 6,971,100
<br />Transportation 2,316,970 97,600 7,734,030 - 10,148,600
<br />Utilities - 14,080,190 14,080,190
<br />Parks 23,860 2,391,400 84,000 2,499,260
<br />Open Space & Trails 810,800 1,283,500 2,094,300
<br />Recreation 113,840 4,579,690 3,250 1,819,300 - 6,516,080
<br />Cultural Services 2,144,680 125,540 2,270,220
<br />Economic Prosperity 238,770 25,000 263,770
<br />Debt Service 8,480 - 1,742,300 2,526,780 4,277,560
<br />Interfund Transfers 3,937,730 92,600 898,000 - 4,928,330
<br />Total Expenditures & Other Uses 22,266,E 8,766,400. 11,5 9,630 1,742,300 18,426,270 647,640 63,359,040
<br />Ending Balance 71j
<br />5,288,137 4,087,914 1,132,503 32,537 16,548,021. 676,567 27,765,678
<br />flj Balance' for Governmental Funds refers to Fund Balance. Balance for Proprietary Funds refers to Wonting Capital.
<br />Resolution No. 54, Series 2018
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