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Exhibit 4
<br />City of Louisville, Colorado
<br />Statement of Revenues, Expenditures, and Changes in Fund Balances
<br />Governmental Funds
<br />For the Year Ending December 31, 2008
<br />Major Special Major Capital Project
<br />Revenue FundsFund
<br />Conservation
<br />Trust - LandCapital
<br />General
<br />cquisitionProjects
<br />A
<br />REVENUES
<br />Taxes:
<br /> Property taxes$ 2,186,615$ -$ -
<br /> Sales tax 5,649,859 1,037,322 2,730,653
<br /> Use tax 802,980 129,869 226,661
<br /> Lodging tax 369,019 - -
<br /> Franchise tax 1,142,519 - -
<br /> Other taxes172,116 - -
<br />Licenses and Permits697,091 - -
<br />Intergovernmental832,963 - 147,633
<br />Charges for services1,512,980 - -
<br />Fines and forfeits186,993 - -
<br />Miscellaneous
<br /> Investment income 230,979 405,761 210,396
<br /> Other 124,337-18,557
<br /> Total revenues13,908,451$$1,572,952$3,333,900
<br />EXPENDITURES
<br />Current:
<br /> General government1,978,203$ 926,856$ 480,958$
<br /> Finance348,696 - -
<br /> Police3,867,488 - -
<br /> Public works2,602,796 - -
<br /> Planning777,449 - -
<br /> Library services1,103,086 - -
<br /> Parks and Recreation2,499,768 - -
<br />Capital outlay- 126,218 3,206,050
<br />Debt service:
<br /> Principal- - 375,000
<br /> Interest--75,863
<br />1,053,0744,137,871
<br /> Total expenditures13,177,48
<br />6
<br />Excess (deficiency) of revenues
<br />over expenditure730,965519,878(803,971)
<br />s
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers in86,433 - 1,897,500
<br />Transfers (out)(1,512,500)--
<br />Total other financing sources (uses)(1,426,067) - 1,897,500
<br />Net change in fund balances(695,102) 519,878 1,093,529
<br />6,947,8223,192,766
<br />Fund balances, January 15,358,797
<br />Fund balances, December 314,663,69$$7,467,700$4,286,29
<br />55
<br />The notes to the financial statements are an integral part of this statement.
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