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WCityof <br />Louisville <br />COLORADO•SINCE 1878 <br />Recreation 8, Senior Center <br />January 1, 2022 to March 31, 2022 <br />Operating <br />Source 2022 YTD 2022 Budget <br />Capital Outlay $ 1,566 $ 81,500 <br />Source <br />2022 YTD 2022 Budget <br />Xfr from Cptl Projs Fund <br />$ 22,643 <br />$ 135,860 <br />Xfr from General Fund <br />$ 187,070 <br />$ 1,122,420 <br />Total <br />$ 209,713 $ 1,258,280 <br />SUBTOTALS (NET OPERATIONS) <br />($112,621) <br />Net Operating Surplus/Deficit <br />$1,566 <br />(Other Operating Expenditures <br />($114,187) <br />Net Operating Surplus/Deficit + Other Exp. <br />$22,643 <br />CIF Transfer <br />$187,070 <br />GF Transfer <br />$95,526 <br />Net Change to Fund Balance <br />