|
CityofLouisville,Colorado
<br />GeneralFund
<br />Revenue, Expenditures,&ChangestoFundBalance
<br />May31,2010
<br />2010
<br />2007200820092009CurrentYTD%of
<br />ActualActualActualYTDActualBudgetActualBudget
<br />Revenue
<br />PropertyTaxes2,018,5472,162,5052,184,4631,328,2062,275,3001,394,17061.3%
<br />SalesTax5,688,5225,649,8595,189,8551,610,7914,710,4701,589,57633.7%
<br />OtherTaxes2,380,3682,510,7422,188,723638,7472,124,630680,75932.0%
<br />Licenses & Permits758,564697,091498,038257,572558,680288,23351.6%
<br />IntergovernmentalRevenue1,331,012792,413836,990316,281889,150375,39142.2%
<br />Chargesfor Services1,523,4301,512,9801,538,238661,1081,610,630739,06145.9%
<br />Fines & Forfeitures170,643186,992239,89593,903214,64088,95841.4%
<br />MiscellaneousRevenue729,862395,865403,994252,972248,950151,40760.8%
<br />InterfundTransfers96,56186,43364,00026,66764,00026,66741.7%
<br />TotalRevenue& Other Sources14,697,50913,994,88013,144,1985,186,24712,696,4505,334,22142.0%
<br />%of Prior Year95.2%93.9%39.5%244.8%102.9%
<br />Expenditures
<br />CentralCharges303,492316,129278,919204,540280,850210,90675.1%
<br />Legislative375,992391,477363,621173,726295,620105,66035.7%
<br />CityManager612,064574,448603,537232,178557,840186,25533.4%
<br />City Attorney163,996175,682169,86732,244150,00066,59744.4%
<br />CityClerk141,090176,850155,82255,388205,77054,88726.7%
<br />HumanResources228,591212,081273,089101,436261,460108,51841.5%
<br />InformationTechnology148,072131,535164,75341,640221,65073,55833.2%
<br />Finance284,252348,697400,688159,611412,710148,86036.1%
<br />Police3,765,0043,867,4893,945,7231,455,8283,992,4001,370,81234.3%
<br />PublicWorks2,376,1362,602,7952,774,586901,0842,628,690927,22735.3%
<br />Planning714,330777,446755,699293,459734,010316,40743.1%
<br />Library/Museum1,062,7721,103,0851,052,295421,4471,195,520452,69237.9%
<br />Recreation & Senior Services1,751,8441,803,0811,808,489688,0941,725,480620,33636.0%
<br />LandManagement1,091,769696,687590,287198,755562,930178,85331.8%
<br />InterfundTransfers-1,512,50066,19027,57973,84030,76741.7%
<br />Total Expenditures& OtherUses13,019,40414,689,98313,403,5644,987,00913,298,7704,852,33536.5%
<br />%of Prior Year112.8%91.2%37.2%266.7%97.3%
<br />Revenue Over/(Under) Expend's1,678,105(695,103)(259,367)199,238(602,320)481,886
<br />BeginningFund Balance3,680,6925,358,7974,663,6944,663,6944,404,3274,404,327
<br />EndingFundBalance5,358,7974,663,6944,404,3274,862,9323,802,0074,886,213
<br />%ofChangefrom Prior Year-13.0%-5.6%10.4%-21.8%0.5%
<br />
<br />
|