Laserfiche WebLink
SUBJECT: FINANCIAL STATEMENTS <br />DATE: SEPTEMBER 21, 2023 PAGE 2 OF 2 <br />Table 1: Inter -Fund Transfers Matrix 2024 <br />Transfers out <br />General Fund <br />Cemetery Perpetual Care Fund <br />Historic Preservation <br />Capital Projects Fund <br />Impact Fee Fund <br />Total <br />City of Louisville, Colorado <br />Inter -Fund Transfers Matrix <br />2024 Recommended Budget <br />Transfers In <br />Open Space <br />Capital <br />General <br />& Parks <br />Cemetery <br />Recreation <br />Projects <br />Fund <br />Fund <br />Fund <br />Fund <br />Fund <br />Total <br />S - <br />S 1,017,900 <br />S 122,220 <br />S 1,268,850 <br />S <br />S 2,408,770 <br />- <br />- <br />16,750 <br />- <br />16,750 <br />202,790 <br />- <br />- <br />202,790 <br />- <br />- <br />- <br />153,550 <br />- <br />153,550 <br />- <br />97,330 <br />- <br />- <br />215,410 <br />312,740 <br />S 202,790 <br />$ 1,115,230 <br />$ 138,970 <br />$ 1,422,200 <br />$ 215,410 <br />$ 3,094,600 <br />Staff will be available to facilitate a Budget discussion and answer questions. <br />CITY COUNCIL COMMUNICATION <br />21/21 <br />