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Beginning Fund Balance <br />City of Louisville, Colorado <br />Schedule of Revenue, Expenditures, Changes to Fund Balances <br />Urban Revitalization District Fund <br />2008 2010 <br />2008 2009 2009 2010 2010 2010 2010 Am'tof of <br />Actual Budget Estimate Requested Adjusted Proposed Adopted Change Change <br />(0) (0) 20,760 20,760 20,760 20,760 <br />Revenue <br />Taxes 18,439 27,300 27,960 29,360 48,500 48,500 48,500 21,200 77.66% <br />Licenses Permits <br />Intergovernmental Revenue 10,859 107,500 (107,500) 100.00% <br />Charges for Services <br />Fines Forfeitures <br />Miscellaneous Revenue 701 200 300 200 200 500 500 300 150.00% <br />Other Financing Sources <br />Interfund Transfers <br />Total Revenue 30,000 135,000 28,260 29,560 48,700 49,000 49,000 (86,000) 63.70% <br />Ending Fund Balance (0) (0) 20,760 20,760 39,920 (0) (0) <br />Expenditures <br />Administration 30,000 135,000 7,500 29,560 29,540 69,760 69,760 (65,240) 48.33% <br />Debt Service <br />Capital Outlay <br />Other Financing Uses <br />Transfers <br />Total Expenditures 30,000 135,000 7,500 29,560 29,540 69,760 69,760 (65,240) 48.33% <br />