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Appendix B
<br />City of Louisville, Colorado
<br />2024 Budget Amendment Detail
<br />Changes to 2024 Revenue Budget
<br />Account
<br />Number
<br />201001-413100
<br />201001-413200
<br />201001-414100
<br />201001-415100
<br />201001-415130
<br />201001-433000
<br />201001-461100
<br />201001-463100
<br />201001-980101
<br />201001-980302
<br />210001-413100
<br />210001-413200
<br />210001-414100
<br />210001-415100
<br />210001-415130
<br />210001-433000
<br />210001-461100
<br />210001-463100
<br />210001-980101
<br />210001-980302
<br />211001-413100
<br />211001-413200
<br />211001-414100
<br />211001-415100
<br />211001-415130
<br />211001-433000
<br />211001-461100
<br />211001-463100
<br />211001-980101
<br />211001-980302
<br />Account
<br />Description
<br />Sales Tax
<br />Use Tax - Consumer
<br />Use Tax - Auto
<br />Use Tax - Building Materials
<br />Use Tax - Site Improvements
<br />Grant Revenues
<br />Interest Earnings
<br />Real Property Rental Income
<br />Xfer from General Fund
<br />Tfer from Impact Fee Fund
<br />Sales Tax
<br />Use Tax - Consumer
<br />Use Tax - Auto
<br />Use Tax - Building Materials
<br />Use Tax - Site Improvements
<br />Grant Revenues
<br />Interest Earnings
<br />Real Property Rental Income
<br />Xfer from General Fund
<br />Tfer from Impact Fee Fund
<br />Sales Tax
<br />Use Tax - Consumer
<br />Use Tax - Auto
<br />Use Tax - Building Materials
<br />Use Tax - Site Improvements
<br />Grant Revenues
<br />Interest Earnings
<br />Real Property Rental Income
<br />Xfer from General Fund
<br />Tfer from Impact Fee Fund
<br />Current
<br />Budget
<br />2,394,000
<br />322,000
<br />169,000
<br />154,000
<br />2,260
<br />5,000
<br />33,840
<br />40,210
<br />1,017,900
<br />97,330
<br />Proposed Proposed
<br />Amendment Budget
<br />(2,394,000) -
<br />(322,000) (169,000) -
<br />(154,000) -
<br />(2,260) -
<br />(5,000) -
<br />(33,840) -
<br />(40,210) -
<br />(1,017,900) -
<br />(97,330)
<br />1,995,000 1,995,000
<br />268,333 268,333
<br />140,833 140,833
<br />128,333 128,333
<br />1,883 1,883
<br />2,500 2,500
<br />16,920 16,920
<br />20,105 20,105
<br />1,197,000 1,197,000
<br />161,000 161,000
<br />84,500 84,500
<br />77,000 77,000
<br />1,130 1,130
<br />2,500 2,500
<br />16,920 16,920
<br />20,105 20,105
<br />1,017,900 1,017,900
<br />97,330 97,330
<br />Comments/Notes
<br />Transfering Revenues to New Funds
<br />Transfering Revenues to New Funds
<br />Transfering Revenues to New Funds
<br />Transfering Revenues to New Funds
<br />Transfering Revenues to New Funds
<br />Transfering Revenues to New Funds
<br />Transfering Revenues to New Funds
<br />Transfering Revenues to New Funds
<br />Transfering Revenues to New Funds
<br />Transfering Revenues to New Funds
<br />Newly Established OS Revenues
<br />Newly Established OS Revenues
<br />Newly Established OS Revenues
<br />Newly Established OS Revenues
<br />Newly Established OS Revenues
<br />Newly Established OS Revenues
<br />Newly Established OS Revenues
<br />Newly Established OS Revenues
<br />Newly Established 0S Revenues
<br />Newly Established OS Revenues
<br />Newly Established Parks Revenues
<br />Newly Established Parks Revenues
<br />Newly Established Parks Revenues
<br />Newly Established Parks Revenues
<br />Newly Established Parks Revenues
<br />Newly Established Parks Revenues
<br />Newly Established Parks Revenues
<br />Newly Established Parks Revenues
<br />Newly Established Parks Revenues
<br />Newly Established Parks Revenues
<br />4,235,540
<br />1,013,753 5,249,293
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