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Cary o6 L.auisville. Colorado
<br />Sun~r~a~y o€ Revenue. Expenditures, and Changes to Fund Bafara~;es
<br />All. Funds
<br />Proposes} 2005 Bcrdget
<br />Beginning Fund Balance
<br />Revenue & Other Ss>urces
<br />Taxes
<br />1.€c~nses i~ Feria~is
<br />In#~ra~~ernn~enfa( Re:=en~~?
<br />charges fcr ~e>tri:_as
<br />1=~~aes & Forfei#ures
<br />I:,ieres# Earnin~cs ~ t~Fli:3cellaneous
<br />!nt_r#und Transfers
<br />Total Revel~ue & tither Sources
<br />Exg~endatures & Other Uses
<br />~slrninisiraiicn & t9Feraiicns
<br />13e1~t der=.~ice
<br />af:i'.al Uufla~
<br />I ._ s_i~~ Ti~ansf2r3
<br />Ts~ral E,Ypendatures & tither Uses
<br />Ending Fund Balance
<br /> Internal
<br />Spes:ial Capital debt Enterprise Service Total
<br />General Revenue Project Service Fu+7ds Funds All
<br />Fund Funds Funds Fund jBdgt Basis;l ~Bdgt $asasj ponds
<br />4,217,951 9,E11,1E4 4,612,424 463,721 12,E51.307 2,15Tr011 3.1.15354~t
<br />Ili 4~f2 6~t~, 1 2s1 ; _ _ " i72$,6E0 640 1C?6 - - 1„ _ _' g;_~
<br />
<br />
<br />~ -l-t ~~ - - ~~~? - 9;4T2.256 224.:;3~`> T - -
<br />1~' ,~_OC~ - - - - 1 ",' -
<br />2.'~.~`!1 310.3Q0 1 ,_ ~~~,r 1?.HOC 43?.50t~ 7~.06~ 1 23'=''
<br />~:1 Eu+} 62C.1Y0 ~ iiiiiE 22C.COC 2t}C (;CiC 1 5~~ 1-
<br />13.902,310 2,35E,950 7,I70,OEla 657,600 113.125,750 494;530 34,753,2n~
<br />13,ft~h ?~~iJ 1 2$9,.131 1' ~1C+1 3L~ - ~ 3,~ c;?~' 15+3 UGC: __ _'~ --'f~
<br />
<br />- 9~=9,3Ct7 ~s 3C1,2C0 3 .!!: 2TC 621,~tt 13 ~ ~~ _
<br />66.1cS0 304..730 1-145-,226 - 264.CCt - 1.~.~1YC
<br />14,022.940 2,553.540 10,9E9,230 515.9E0 12,5115,400 771,0110 11,366.69r~
<br />4,097.321 5,656,634 793,27a 601,341 10,511;657 1,EE11,541 27,540,769
<br />PASSED AND ADOPTED this 18th _ day of
<br />7O 9 R76 ® K•,,
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<br />By: G1~v4A~
<br />November 2008.
<br />o uisville
<br />sy.
<br />C air I s L. Sisk
<br />Mayor
<br />N ncy Varra
<br />C'tv Clerk
<br />
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