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City of Louisville, Colorado
<br />Summary of Revenue & Expenditures by Program
<br />2017 - 2020
<br />Expenditures:
<br />Transportation
<br />Utilities
<br />Public Safety & Justice
<br />Parks
<br />Open Space & Trails
<br />Recreation
<br />Cultural Services
<br />Community Design
<br />Economic Prosperity
<br />Administration & Support Services
<br />Total Expenditures
<br />Revenue:
<br />Transportation
<br />Utilities
<br />Public Safety & Justice
<br />Parks
<br />Open Space & Trails
<br />Recreation
<br />Cultural Servcies
<br />Community Design
<br />Economic Prosperity
<br />Administration & Support Services
<br />Total Revenue
<br />Surplus/(Deficiency) of Program
<br />Revenue over Program Expendtiures:
<br />Transportation
<br />Utilities
<br />Public Safety & Justice
<br />Parks
<br />Open Space & Trails
<br />Recreation
<br />Cultural Servcies
<br />Community Design
<br />Economic Prosperity
<br />Administration & Support Services
<br />Total Surplus/(Deficiency)
<br />2017 2018 2019 2020
<br />Actual Actual Estimate Budget
<br />6,706,188 6,947,379 17, 398, 500 11, 536, 570
<br />18, 709, 643 15,989,849 17,972,540 14, 216, 920
<br />5,156,485 5,530,382 7,133,780 6,379,050
<br />1,883,798 1,841,746 2,607,960 2,801,490
<br />3,648,110 1,103,081 4,339,840 1,059,990
<br />4,414,938 4,955,430 6,699,170 6,718,860
<br />2,308,256 2,369,713 2,630,670 2,769,880
<br />1,843,248 2,638,316 2,315,560 2,192,340
<br />219,781 322,191 240,560 297,100
<br />4,592,240 4,521,154 6,722,740 5,696,000
<br />49,482,687 46,219,241 68,061,320 53,668,200
<br />952,388 1,298,623 1,176,060 1,001,390
<br />18,241,484 15,116,081 15,459,190 15,837,590
<br />173,501 146,072 130,170 120,360
<br />507,319 1,788,015 614,210 2,037,440
<br />3,001,957 1,103,081 3,779,300 1,059,990
<br />3,523,183 4,349,704 5,620,340 5,671,860
<br />415,958 448,072 430,400 420,860
<br />2,160,732 3,125,748 2,436,890 2,160,040
<br />25,577 34,900 60,000 60,000
<br />221,889 152,796 155,100 154,770
<br />29,223,988 27,563,092 29,861,660 28,524,300
<br />(5,753,799)
<br />(468,160)
<br />(4,982,984)
<br />(1,376,479)
<br />(646,152)
<br />(891,755)
<br />(1,892,299)
<br />317,484
<br />(194,204)
<br />(4,370,350)
<br />(5,648,756)
<br />(873,768)
<br />(5,384,310)
<br />(53,731)
<br />(605,726)
<br />(1,921,641)
<br />487,432
<br />(287,291)
<br />(4,368,358)
<br />(16,222,440)
<br />(2,513,350)
<br />(7,003,610)
<br />(1,993,750)
<br />(560, 540)
<br />(1,078,830)
<br />(2,200,270)
<br />121,330
<br />(180,560)
<br />(6,567,640)
<br />(10,535,180)
<br />1,620,670
<br />(6,258,690)
<br />(764,050)
<br />(1,047,000)
<br />(2,349,020)
<br />(32,300)
<br />(237,100)
<br />(5,541,230)
<br />(20,258,699)
<br />(18,656,149)
<br />(38,199,660)
<br />(25,143,900)
<br />18
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