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<br /> City of Louisville,Colorado
<br /> Schedule of Revenue,Expenditures,&Changes to Fund Balances
<br /> General Fusig;
<br /> 2007-2010
<br /> 2007 2008 2009 2009 2010 2010 Am't of %of
<br /> Actual Actual Budget Estimate CM Rec CM Rv Rec Change Change
<br /> Beginning Fund Balance 3,680,694 5,358,795 4,663,694 4,663,694 4,168,363 4,168,363
<br /> Revenue
<br /> Taxes 10,111,557 10,323,106 10,492,800 9,536,110 9,590,880 9,590,880 (901,920) -8.60%
<br /> Licenses&Permits 734,443 697,091 748,800 487,560 558,680 558,680 (190,120) -25.39%
<br /> Intergovernmental Revenue 1,331,012 832,962 758,120 808,460 878,360 878,360 120,240 15.86%
<br /> Charges for Services 1,523,430 1,512,980 1,448,500 1,455,120 1,495,860 1,512,860 64,360 4.44%
<br /> Fines&Forfeitures 170,642 186,992 199,500 206,640 208,640 208,640 9,140 4.58%
<br /> Miscellaneous Revenue 466,343 355,315 314,100 442,170 223,200 223,200 (90,900) -28.94%
<br /> Other Financing Sources - - - - - - -
<br /> Interfund Transfers 360,077 86,433 64,000 64,000 64,000 64,000 - 0.00%
<br /> Total Revenue 14,697,504 13,994,880 14,025,820 13,000,060 13,019,620 13,036,620 (989,200) -7.05%
<br /> Expenditures
<br /> Central Charges 303,492 316,129 310,600 301,830 289,250 . 289,250 (21,350) -6.87%
<br /> Legislative-City Council 170,266 181,184 137,940 140,490 112,670 112,670 (25,270) -18.32%
<br /> Legislative-Events 75,721 75,748 66,900 62,600 63,000 63,000 (3,900) -5.83% ,
<br /> Municipal Court 130,005 134,546 156,530 154,980 149,780 149,780 (6,750) -4.31%
<br /> City Manager-Administration 374,637 284,854 316,850 302,060 303,730 303,730 (13,120) -4.14%
<br /> City Manager-Cable Television 10,160 7,918 9,680 5,380 5,380 5,380 (4,300) -44.42%
<br /> City Manager-ADA Compliance 199 446 6,500 250 250 250 (6,250) -96.15%
<br /> City Manager-Community Facilitation 120,364 150,733 137,500 138,680 126,510 126,510 (10,990) -7.99%
<br /> City Manager-Economic Development 106,704 130,497 170,380 166,330 148,170 150,670 (19,710) -11.57%
<br /> City Attorney 163,996 175,682 187,000 170,000 150,000 150,000 (37,000) -19.79%
<br /> City Clerk 141,090 176,850 209,310 200,170 205,770 205,770 (3,540) -1.69%
<br /> Human Resources 228,591 212,081 295,010 281,630 272,010 272,010 (23,000) -7.80%
<br /> Information Technology 148,072 131,535 235,730 172,930 221,650 221,650 (14,080) -5.97%
<br /> Finance&Accounting 246,494 299,214 327,670 302,930 320,290 320,290 (7,380) -2.25%
<br /> Sales Tax Administration 37,758 49,482 88,800 75,000 93,350 93,350 4,550 5.12%
<br /> Police Administration 299,209 295,893 304,510 307,620 307,290 307,290 2,780 0.91%
<br /> Patrol/Investigations 3,098,252 3,163,116 3,369,750 3,330,950 3,330,620 3,330,620 (39,130) -1.16%
<br /> Youth Services 233,859 267,085 279,790 245,400 267,050 267,050 (12,740) -4.55%
<br /> Code Enforcement 133,684 141,394 153,830 153,160 154,140 154,140 310 0.20%
<br /> Public Works Administration 138,072 153,001 168,990 174,680 149,880 149,880 (19,110) -11.31%
<br /> Engineering 181,099 214,438 222,750 210,840 206,390 206,390 (16,360) -7.34%
<br /> Streets Maintenance 872,584 929,280 932,680 953,100 1,011,090 1,011,090 78,410 8.41%
<br /> Storm Drainage - - - - - - -
<br /> Snow&Ice Removal 123,297 99,811 148,890 124,940 136,160 136,160 (12,730) -8.55%
<br /> Sign Maintenance 58,649 50,264 67,890 56,940 60,550 60,550 (7,340) -10.81%
<br /> Buidling Maintenance 162,439 201,481 228,450 198,400 202,520 202,520 (25,930) -11.35%
<br /> Recreation Center Building Maintenance 423,931 492,242 467,450 448,700 404,270 404,270 (63,180) -13.52%
<br /> Police Department Building Maintenance 92,882 108,817 122,180 130,220 122,050 122,050 (130) -0.11%
<br /> Library Building Maintenance 175,884 202,362 220,300 212,730 204,930 204,930 (15,370) -6.98%
<br /> Fleet Maintenance 147,300 151,099 172,150 168,480 164,950 164,950 (7,200) -4.18%
<br /> Planning Administration 178,250 179,093 188,450 179,950 181,130 181,130 (7,320) -3.88%
<br /> Community Planning 116,090 179,029 169,890 163,510 159,260 159,260 (10,630) -6.26%
<br /> Building Safety 419,990 419,324 417,550 403,903 393,620 393,620 (23,930) -5.73%
<br /> Library Services 1,062,772 1,103,085 1,154,000 1,100,599 1,170,790 1,170,790 16,790 1.45%
<br /> Parks&Recreation Administration 120,801 100,982 111,200 110,510 116,240 116,240 5,040 4.53%
<br /> Recreation&Senior Services Administration 132,065 51,376 61,980 60,710 61,440 61,440 (540) -0.87%
<br /> Recreation Center Management 337,395 382,336 379,610 363,490 365,780 365,780 (13,830) -3.64%
<br /> Recreation Center Aquatics 310,686 346,570 366,220 367,375 317,780 317,780 (48,440) -13.23%
<br /> Total Fitness&Wellness 49,969 54,256 57,540 61,350 56,850 56,850 (690) -1.20%
<br /> Youth Activities 155,158 191,972 202,480 201,820 187,870 187,870 (14,610) -7.22%
<br /> Memory Square Pool 121,079 113,940 119,020 110,150 110,110 110,110 (8,910) -7.49%
<br /> Youth Sports 82,945 100,733 116,540 106,844 112,690 112,690 (3,850) -3.30%
<br /> Adult Sports 10,013 14,564 18,850 15,320 14,810 14,810 (4,040) -21.43%
<br /> Seniors 267,968 281,210 273,300 272,970 258,300 258,300 (15,000) -5.49%
<br /> Gymnastics 82,140 45,665 48,450 42,210 - - (48,450) -100.00%
<br /> Arts&Humanities Council 45,632 53,070 49,110 48,960 46,810 46,810 (2,300) -4.68%
<br /> Senior Meals 83,163 91,137 82,650 75,020 74,370 88,100 5,450 6.59%
<br /> Nite at the Rec 73,631 76,250 71,900 76,540 67,420 67,420 (4,480) -6.23%
<br /> Land Management-Open Space - - - - - - -
<br /> Parks 626,990 342,296 322,780 288,590 290,170 290,170 (32,610) -10.10%
<br /> Cemetery 56,360 91,009 - - - - -
<br /> Forestry 158,113 78,241 66,790 96,390 106,430 106,430 39,640 59.35%
<br /> Athletic Field Maintenance 129,505 84,159 90,500 78,810 68,290 68,290 (22,210) -24.54%
<br /> Transfers - 1,512,500 66,190 78,950 73,840 73,840 7,650 11.56%
<br /> Total Expenditures 13,019,402 14,689,982 13,951,010 13,495,391 13,417,700 13,433,930 (517,080) -3.71%
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