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City of Louisville, Colorado
<br />Urban Revitalization District Fund
<br />Revenue
<br />2007 - 2010 -
<br />Account
<br />Account
<br />2007
<br />2008
<br />2009
<br />2009
<br />Number
<br />Description
<br />Actual
<br />2010
<br />2010
<br />2010 2010
<br />Actual
<br />Budget
<br />Estimate
<br />Requested
<br />Adjusted
<br />Proposed Adopted
<br />Taxes
<br />022-001-41100.00
<br />General Property Tax
<br />Revenue
<br />-
<br />18,439
<br />27,300
<br />27,960
<br />29,360
<br />48,500
<br />022-001-41200.00
<br />Sales Tax
<br />-
<br />-
<br />-
<br />48,500
<br />48,500-
<br />-
<br />Total Taxes
<br />-
<br />-
<br />18,439
<br />27,300
<br />27,960
<br />29,360
<br />48,500
<br />48,500 48,500
<br />#DIViai
<br />95-8%
<br />- 102.4%
<br />107.5%
<br />177.7%
<br />intergovernmental Revenue
<br />177.73 177.7%
<br />022-001-43299.00
<br />Grant Revenue - City of Louisville
<br />-
<br />10,859
<br />107,500
<br />-
<br />_
<br />Total Intergovernmental Revenue
<br />-
<br />10,859
<br />107,500
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- _
<br />#DIV101
<br />52.3 %
<br />0.0 /
<br />0.0%
<br />0.0%
<br />0 0$4;
<br />Miscellaneous Revenue
<br />022-001-46110.00
<br />Interest Earnings
<br />-
<br />345
<br />200
<br />300
<br />200
<br />200
<br />500
<br />022-001-46110.01
<br />Net increase (Decrease) in Fair Value
<br />-
<br />357
<br />-
<br />Total Miscellaneous Revenue
<br />-
<br />701
<br />200
<br />-
<br />300
<br />200
<br />200
<br />500 500
<br />#DIVr0!
<br />#DIVKP
<br />150.0%
<br />100.0%
<br />100.0%
<br />250.0'
<br />ota ran evitalization District Fund
<br />-
<br />30,000 i 136,000
<br />28,260
<br />29,560
<br />48,700
<br />49,000 49,000
<br />#DIV/0,
<br />75.0%
<br />20.9! 21.01/5
<br />36.1%
<br />_
<br />36"3'LO
<br />-
<br />- -
<br />-- -- - - - -
<br />-
<br />City of Louisville,
<br />Colorado
<br />Urban Revitalization District Fund
<br />Expenditures
<br />2007 - 2010
<br />Account
<br />Account
<br />2007
<br />2008
<br />2009
<br />2009
<br />Number
<br />Description
<br />Actual
<br />Actual
<br />Budget -
<br />Estimate
<br />2010
<br />Requested
<br />2010 2010 2010
<br />Man Renewal Administration
<br />,adjusted Proposed Adopted
<br />022-110-51100,00
<br />Regular Salaries
<br />-
<br />- 23,500
<br />19,690 19,690 '
<br />022-110-51200.00
<br />FICA Expense
<br />-
<br />- 1,800 -
<br />1,510 1,510
<br />022-110-51210.00
<br />Retirement Contribution
<br />- - 1,180
<br />022-110-51220.00
<br />Group Insurance
<br />-
<br />980
<br />980
<br />-
<br />- 1,800 -
<br />1,750
<br />1,730
<br />022-110-51230.00
<br />Workers Compensation
<br />-
<br />- 50 -
<br />60
<br />60
<br />022-110-53100.99
<br />Professional Services -Other
<br />-
<br />30,000 96,670 7,500
<br />022-110-53105.00
<br />Legal Services General
<br />_
<br />-
<br />_
<br />-
<br />-
<br />10,000 ' -
<br />5,570
<br />5,570
<br />Support Services - City of Louisville
<br />-
<br />-
<br />- -
<br />Total Urban Renewal Administration
<br />- -
<br />30,000
<br />135,000
<br />7,500
<br />-
<br />29,560
<br />-
<br />29,540 -
<br />69.760 69,760 _
<br />69,760 69,760
<br />#DIV10!
<br />75.0%
<br />5-5./6
<br />21.9%
<br />21.9%
<br />51.T-' 517%
<br />Total Urban Revitalization District Fund
<br />"
<br />-
<br />30,000
<br />135,000
<br />7,50
<br />29,560- 29 540 69,760 69,760
<br />-
<br />-
<br />#DIV/0!.
<br />75.0% 5,6%
<br />21.9%I 219% 51,7°, 51.7%
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