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City of Louisville, Colorado
<br />Summary of Revenue & Expenditures by Program
<br />2021 - 2024
<br />Expenditures:
<br />Transportation
<br />Utilities
<br />Public Safety & Justice
<br />Parks
<br />Open Space & Trails
<br />Recreation
<br />Cultural Services
<br />Community Design
<br />Economic Prosperity
<br />Administration & Support Services
<br />Total Expenditures
<br />Revenue:
<br />Transportation
<br />Utilities
<br />Public Safety & Justice
<br />Parks
<br />Open Space & Trails
<br />Recreation
<br />Cultural Servcies
<br />Community Design
<br />Economic Prosperity
<br />Administration & Support Services
<br />Total Revenue
<br />Surplus/(Deficiency) of Program
<br />Revenue over Program Expendtiures:
<br />Transportation
<br />Utilities
<br />Public Safety & Justice
<br />Parks
<br />Open Space & Trails
<br />Recreation
<br />Cultural Servcies
<br />Community Design
<br />Economic Prosperity
<br />Administration & Support Services
<br />Total Surplus/(Deficiency)
<br />2021 2022 2023 2024
<br />Actual Actual Estimate Budget
<br />9,825,703 10,242,631 17, 318 ,158 13,985,543
<br />14,532,297 15,023,619 27,023,722 25,490,870
<br />6,450,126 7,489,721 8,737,614 8,689,066
<br />1,939,789 3,614,624 4,770,289 5,084,237
<br />1,258,347 2,277,066 2,622,156 1,421,142
<br />6,162,574 7,030,924 9,904,477 9,362,459
<br />2,319,002 2,653,029 3,058,693 3,252,074
<br />2,025,820 2,495,128 3,537,319 3,295,171
<br />297,356 338,483 414,472 411,127
<br />6,244,018 7,566,463 11,570,996 15,632,722
<br />51,055,032 58,731,688 88,957,896 86,624,411
<br />924,781 1,014,895 839,580 878,760
<br />16,424,897 22,156,287 16,217,090 16,373,660
<br />93,764 82,805 58,970 60,000
<br />1,783,266 1,162,840 2,234,621 1,865,334
<br />1,679,376 2,277,066 2,622,156 1,426,142
<br />5,704,592 6,533,015 6,851,260 6,839,750
<br />390,200 461,866 444,820 421,860
<br />2,256,220 4,170,515 2,682,715 2,724,940
<br />133,000 45,000 50,000 60,000
<br />129,601 83,184 84,330 88,000
<br />29,519,697 37,987,473 32,085,542 30,738,446
<br />(8,900,922)
<br />1,892,600
<br />(6,356,362)
<br />(156,523)
<br />421,029
<br />(457,982)
<br />(1,928,802)
<br />230,400
<br />(164,356)
<br />(6,114,417)
<br />(9,227,736)
<br />7,132,668
<br />(7,406,916)
<br />(2,451,784)
<br />(497,909)
<br />(2,191,163)
<br />1,675,387
<br />(293,483)
<br />(7,483,279)
<br />(16,478,578)
<br />(10,806,632)
<br />(8,678,644)
<br />(2,535,668)
<br />(3,053,217)
<br />(2,613,873)
<br />(854,604)
<br />(364,472)
<br />(11,486,666)
<br />(13,106,783)
<br />(9,117,210)
<br />(8,629,066)
<br />(3,218,903)
<br />5,000
<br />(2,522,709)
<br />(2,830,214)
<br />(570,231)
<br />(351,127)
<br />(15,544,722)
<br />(21,535,335)
<br />(20,744,215)
<br />(56,872,354)
<br />(55,885,965)
<br />20
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