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Beginning Fund Balance
<br />Revenue & Other Sources
<br />Taxes
<br />Licenses & Permits
<br />Intergovernmental Revenue
<br />Charges for Services
<br />Fines & Forfeitures
<br />Interest Earnings & Miscellaneous
<br />w Other Financing Sources
<br />Interfund Transfers
<br />Total Revenue & Other Sources
<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 />City of Louisville, Colorado
<br />Summary of Revenue, Expenditures, and Changes to Fund Balances
<br />All Funds
<br />2010 Budget
<br />Special Capital Debt
<br />General Revenue Project Service
<br />Fund Funds Funds Fund
<br />4,175,993 9,531,126 1,337,603 620,525 12,075,401 2,001,484 29,742,131 36,994,358
<br />9,610,400 1,419,160 2,639,620 669,780
<br />558,680 50,000
<br />878,360 219,780
<br />1,518,360 159,700 10,060,480 179,940
<br />208,640 - - -
<br />223,200 261,000 83,750 22,000 372,500 72,500
<br />64,000 83,840 520,000 175,810 200,000
<br />13,061,640 2,033,780 3,403,070 691,780 10,608,790 452,440
<br />13,369,260
<br />73,840
<br />13,443,100
<br />1,297,170
<br />619,800
<br />168,370
<br />10,000
<br />2,095,340
<br />Internal
<br />Enterprise Service
<br />Funds Funds
<br />(Bdgt Basis) (Bdgt Basis)
<br />2010 2009
<br />Budget Budget
<br />for All for All
<br />Funds Funds
<br />14,338,960 15,722,630
<br />608,680 798,800
<br />1,098,140 4,349,930
<br />11,918,480 12,099,170
<br />208,640 199,500
<br />1,034,950 1,286,800
<br />389,930
<br />1,043,650 2,000,140
<br />30,251,500 36,846,900
<br />412,310 7,232,370 200,000 22,511,110 23,642,120
<br />449,940 522,350 2,037,720 - 3,010,010 3,008,670
<br />1,848,000 2,728,000 341,590 5,537,390 14,880,490
<br />- - 168,370 186,530
<br />720,000 239,810 1,043,650 2,000,140
<br />3,430,250 522,350 12,237,900 541,590 32,270,530 43,717,950
<br />Ending Fund Balance 3,794,533 9,469,566 1,310,423 789,955 10,446,291 1,912,334 27,723,101 30,123,308
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