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City of Louisville, Colorado <br />Schedule of Revenue, Expenditures, & Changes to Fund Balances <br />Urban Revitalization District Fund <br />2008 - 2011 <br />200820092010201020102011Am't of% of <br />ActualActualBudgetY-T-DEstimateBudgetChangeChange <br />Beginning Fund Balance--23,78323,78323,7833,703 <br />Revenue <br />Taxes18,43923,52948,50034,60448,90055,0006,50013.40% <br />Licenses & Permits------- <br />Intergovernmental Revenue10,859------ <br />Charges for Services------- <br />Fines & Forfeitures------- <br />Miscellaneous Revenue701279500438800500-0.00% <br />Other Financing Sources------- <br />Interfund Transfers------- <br />Total Revenue30,00023,80849,00035,04249,70055,5006,50013.27% <br />Expenditures <br />Administration - Investment Fees---7202020 <br />Administration - Current Year Labor Costs30,0002528,870728,87028,390(480)-1.66% <br />Administration - Prior LRC Liability--40,890-40,89030,790(10,100)-24.70% <br />Debt Service------- <br />Capital Outlay------- <br />Other Financing Uses------- <br />Transfers------- <br />Total Expenditures30,0002569,7601469,78059,200(10,560)-15.14% <br />Ending Fund Balance-23,7833,02358,8103,7033 <br /> <br />