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model provide a 20-year total and can be broken into year -by -year analyis, either <br />for the total revenues or by fund. <br />Cumulative Combined Funds Results (x$1,000) - Scenario Comparisons (x$1,000) <br />City of Louisville <br />Fiscal Impact Model <br />SCENARIO <br />Revenue by Fund <br />High <br />%b <br />Low <br />70 <br />General Fund <br />$2,416 <br />60% <br />$1,003 <br />52% <br />Open Spaces & Parks Fund <br />$309 <br />8% <br />$152 <br />8% <br />Lottery Fund <br />$0 <br />0% <br />$0 <br />0% <br />Historic Preservation Fund <br />$1 14 <br />3% <br />$56 <br />3% <br />Capital Projects Fund <br />$1,195 <br />30170 <br />$701 <br />37% <br />TOTAL REVENUE <br />$4,034 <br />1007. <br />$1,912 <br />100% <br />Expenditures by Fund <br />General Fund <br />$1,891 <br />62 <br />$883 <br />52% <br />Open Spaces & Parks Fund <br />$93 <br />317. <br />$42 <br />3% <br />Lottery Fund <br />$0 <br />0% <br />$0 <br />0% <br />Historic Preservation Fund <br />$0 <br />0% <br />$0 <br />0,% <br />Capital Projects Fund <br />$1,075 <br />357. <br />$765 <br />45% <br />TOTAL EXPENDITURES <br />$3,060 <br />1007. <br />$1,691 <br />100% <br />NET FISCAL RESULT BY FUND <br />General fund <br />$525 <br />$120 <br />Open Spaces & Parks Fund <br />$216 <br />$1 10 <br />Lottery Fund <br />$0 <br />$0 <br />Historic Preservation Fund <br />$1 14 <br />$56 <br />Capital Projects Fund <br />$124 <br />($64) <br />NET FISCAL IMPACT <br />$974 <br />$222 <br />Staff plans to provide a demonstration of the model at this meeting so that the <br />Finance Committee has a better understanding of how staff operates the model <br />and to help answer any questions about the model. <br />10/132 <br />