Laserfiche WebLink
City of Louisville, Colorado <br />Long -Term Financial Model <br />Summary of Projected Changes to Fund Balances <br />20,000,000 <br />15,000,000 <br />10,000,000 <br />5,000,000 <br />(5,000,000) <br />(10,000, 000) <br />(1 5, 000, 000) <br />General Fund Forecast <br />Due to One-Time Transfer <br />Duet° rune -Time for Property Aquisition <br />cza ca. 4t, c[a Q 6 cy '1 d ca. sza qe <br />Revenue <br />Expenditures <br />Fund Balance <br />Minimum <br />8,000,000 <br />1,000,000 <br />8,000,000 <br />5,000,000 <br />4,000,000 <br />3,000,000 <br />2,000,000 <br />1,000,000 <br />(1,000,000) <br />Conservation Trust- Land Acquisition Fund Forecast <br />N orthwest Parkway <br />IGA Grant Land <br />Acquisition <br />Northwest Parkway <br />[GA Grant <br />Revenue <br />Expenditures <br />Fund Balance <br />8 <br />