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ILL <br />Cityf <br />Louisville <br />COLORADO•SINCE 1878 January 1, 2020 To June 30, 2020 <br />NOT A FINANCIAL STATEMENT. A SNAPSHOT OF KEY INDICATORS. <br />Source <br />Balance <br />Budget <br />Commercial Users Fee <br />$739,962 <br />$2,179,000 <br />Residential User Fee <br />$1,410,148 <br />$3,273,000 <br />Tap Fees <br />$1,330,235 <br />$2,495,400 <br />Total <br />$3,480,346 <br />$7,947,400 <br />UTILITIES - WATER <br />% Complete <br />Source <br />34% <br />Central Fund -Wide Charges <br />43% <br />Raw Water Operations <br />53% <br />Utility Billing <br />44% <br />Water Distribution <br />Water Plant Operations <br />Water Utility Engineering <br />WTP Building Maintenance <br />Total <br />Year 402017 402018 02019 02020 All Time Avg Line <br />January Febuary March April May June <br />Year 02017 402018 02019 02020 All Time Avg Line <br />MWINeN6,106 <br />January Febuary March April <br />Balance Budget % Complete <br />$282,683 <br />$511,760 <br />57% <br />$314,532 <br />$970,080 <br />38% <br />$66,077 <br />$154,390 <br />43% <br />$212,799 <br />$573,180 <br />40% <br />$466,585 <br />$1,544,410 <br />31% <br />$33,062 <br />$77,700 <br />43% <br />$106,856 <br />$251,940 <br />48% <br />$1,482,593 <br />$4,083,460 <br />39% <br />Month <br />400 <br />Cumulative <br />% Diff* <br />Monthly % <br />Diff* <br />January <br />20.0% <br />20.0% <br />Febuary <br />15.5% <br />11.2% <br />300 March <br />11.5% <br />3.5% <br />April <br />I 9.1% <br />2.1% <br />200 May <br />I 11.1% <br />16.9% <br />June <br />I 17.6% <br />32.4% <br />[Ice <br />0 <br />Month <br />Cumulative <br />Monthly % <br />% Diff* <br />Diff* <br />$2,500K <br />January <br />15.8% <br />22.3% <br />$2,000K <br />Febuary <br />13.2% <br />18.9% <br />March <br />9.4% <br />7.1% <br />$1,500K <br />April <br />6.9% <br />4.3% <br />_ <br />May <br />9.1% <br />29.4% <br />$1,000K <br />June <br />18.0% <br />55.7% <br />t0H <br />$500K <br />$OK <br />May June <br />Budget numbers reflect recent amendments voted by Council on 7/14/2020 <br />* Cumulative and Monthly % Differences are based on average from 2017 to 2019 10 <br />