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SUBJECT: 2022 YEAR -IN -REVIEW <br />DATE: JULY 18, 2023 PAGE 3 OF 5 <br />City of Louisville, Colorado <br />Open Space & Parks Fund <br />2D22 Projections 8 2D22 Audited Actual& <br />Beginning Fund Balance <br />Plus: Revenue <br />Plus: Transfers -In [1] <br />Less: Expenditures <br />Ending Fund Balance <br />Percent of Annual Op Exp <br />2D22 <br />Final Budget <br />Actual <br />Variance <br />3,828,521 <br />3.877.090 <br />2_928.617 <br />(948.473) <br />920.300 <br />1.076.666 <br />166.366 <br />(7.517.170) <br />(6.154.949) <br />1,362,221 <br />[1] Transfers from General Fund and Impact Fee Fund <br />1,618,855 <br />46% <br />City of Louisville, Colorado <br />Historic Preservation Fund <br />2022 Projections 9 2022 Audited Actual& <br />Beginning Fund Balance <br />Plus: Revenue <br />Less: Expenditures <br />Less: Transfers -Out [1] <br />Ending Fund Balance <br />[1] Transfers to the General Fund <br />2022 <br />Final Budget <br />Actual <br />Variance <br />2,978,748 <br />926.970 <br />917.816 <br />(9.154) <br />(639_240) <br />(371.981) <br />267.269 <br />(164A80) <br />(184.562) <br />(19.582) <br />3,340,021 <br />CITY COUNCIL COMMUNICATION <br />