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<br />Schedule A
<br />
<br />City of louisvllle, Colorado
<br />Summary of I~evenue, Expenditures, and Changes to Fund Balances
<br />All Funds
<br />2010 Adopted Budget
<br />
<br />Beginning Fund Balance
<br />
<br />GEllleral
<br />Fund
<br />4,'1 52,i'73
<br />
<br />Revenue & Other Sources
<br />Taxes
<br />Licenses & Permits
<br />Intergovernmental Revenue
<br />Charges for Services
<br />Fines & Forfeitures
<br />Interest Earnings & Miscellaneous
<br />Interfund Transfers
<br />Total Revenue & Other Sources
<br />
<br />9,590,880
<br />558,680
<br />878.360
<br />1,518,360
<br />:i~08, 640
<br />n3,200
<br />64,000
<br />13,042,120
<br />
<br />Special
<br />Revenue
<br />Funds
<br />9,528,556
<br />
<br />1.416.720
<br />50,000
<br />219,780
<br />
<br />261,000
<br />83,840
<br />2,031,340
<br />
<br />Capital
<br />Project
<br />Funds
<br />1,337,603
<br />
<br />2,639,620
<br />
<br />159,700
<br />
<br />83,750
<br />520.000
<br />3,403,070
<br />
<br />Debt
<br />Service
<br />Fund
<br />620,525
<br />
<br />Enterprise
<br />Funds
<br />(Bdgt Basis)
<br />12,075,401
<br />
<br />Internal
<br />Service
<br />Funds
<br />(Bdgt Basis)
<br />2,001,484
<br />
<br />179,940
<br />
<br />72,500
<br />200,000
<br />452.440
<br />
<br />Total
<br />All
<br />Funds
<br />29,716,341
<br />
<br />14,317,000
<br />608,680
<br />1,098,140
<br />11,918.480
<br />208,640
<br />1,034,950
<br />1,043,650
<br />30,229,540
<br />
<br />Expenditures & Other Uses
<br />Administration & Operations
<br />Debt Service
<br />Capital Outlay
<br />Other Financing Uses
<br />Interfund Transfers
<br />Total Expenditures & Other Uses
<br />
<br />13,369,260
<br />
<br />73, 840
<br />13.443,1 no
<br />
<br />Ending Fund Balance
<br />
<br />3,7:51,7S13
<br />
<br />1,310.423
<br />
<br />1.297,170
<br />
<br />619,800
<br />168,370
<br />10,000
<br />2,095,340
<br />
<br />9,464,556
<br />
<br />412.310
<br />449,940
<br />1.848,000
<br />
<br />720,000
<br />3,430,250
<br />
<br />669,780
<br />
<br />10,060,480
<br />
<br />22,000
<br />
<br />372,500
<br />175,810
<br />10,608,790
<br />
<br />200,000
<br />
<br />341.590
<br />
<br />541,590
<br />
<br />1,912.334
<br />
<br />22,511,110
<br />3,010.010
<br />5,537,390
<br />168,370
<br />1,043,650
<br />32,270,530
<br />
<br />789,955
<br />
<br />10,446,291
<br />
<br />27 ,675,351
<br />
<br />November
<br />
<br />By:
<br />
<br />PASSED AND ADOPTED this
<br />
<br />2nd day of
<br />
<br />691.780
<br />
<br />522,350
<br />
<br />7,232,370
<br />2.037.720
<br />2.728,000
<br />
<br />
<br />522,350
<br />
<br />239,810
<br />12,237,900
<br />
<br />2009.
<br />
<br />
<br />By:
<br />
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