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City�f <br />Louisville <br />COLORADO • SINCE 1878 <br />Recreation & Senior Center <br />January 1, 2022 to March 31, 2022 <br />Other Operating <br />Source 2022 YTD 2022 Budget <br />Capital Outlay $ 11,983 $ 81,500 <br />,Transfers In <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 />($346,702) <br />lNet Operating Surplus/Deficit <br />I$21,983 <br />Other Operating Expenditures <br />($358,685) <br />Net Operating Surplus/Deficit + Other Exp. <br />$22,643 <br />CIF Transfer <br />$287,070 <br />GF Transfer <br />($148,972) <br />Net Change to Fund Balance <br />