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City of Louisville, Colorado
<br />Revenue by Source, Expenditures by Division, and Changes to Reserves
<br />All Funds
<br />2017-2020
<br />2017 2018 2018 2019 2020
<br />Actual Budget Estimate Budget Budget
<br />Beginning Fund Reserves 46,221,864 71,266,428 71,266,428 30,256,388 27,627,488
<br />Revenue
<br />Taxes 24,916,425 29,045,700 28,798,860 28,379,340 30,143,620
<br />Licenses & Permits 1,552,388 2,494,500 2,575,280 1,362,810 1,589,450
<br />Intergovernmental Revenue 2,425,638 6,452,280 6,506,330 2,979,050 3,210,250
<br />Charges for Services 21,394,357 20,089,260 19,755,310 21,211,330 21,057,650
<br />Fines & Forfeitures 210,720 229,670 194,610 196,460 198,330
<br />Miscellaenous Revenue 2,792,117 1,473,900 2,346,040 1,672,820 1,659,590
<br />Other Financing Sources 29,069,791 1,550
<br />Interfund Transfers 1,070,867 4,520,660 4,879,630 4,928,330 4,045,260
<br />Total Revenue 83,432,303 64,305,970 65,057,610 60,730,140 61,904,150
<br />Expenditures
<br />Operations
<br />Debt Service
<br />Capital Outlay
<br />Interfund Transfers
<br />Total Expenditures
<br />29,115,647
<br />4,057,106
<br />24,144,120
<br />1,070,867
<br />35,210,330
<br />5,638,840
<br />60,260,380
<br />4,520,660
<br />35,388,830
<br />5,639,140
<br />60,160,050
<br />4,879,630
<br />36,687,280
<br />4,277,560
<br />17,465,870
<br />4,928,330
<br />37,240,820
<br />4,285,050
<br />16,131,140
<br />4,045,260
<br />58,387,739 105,630,210 106,067,650 63,359,040 61,702,270
<br />Ending Fund Reserves 71,266,428 29,942,188 30,256,388 27,627,488 27,829,368
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