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CityofLouisville, Colorado
<br />ConservationTrust-LandAcquisition
<br />Revenue,Expenditures, & ChangestoFund Balance
<br />May31,2010
<br />2010
<br />2007200820092009CurrentYTD%of
<br />ActualActualActualYTDActualBudgetActualBudget
<br />Revenue
<br />SalesTax1,044,7101,037,322975,854303,170865,290298,21934.5%
<br />UseTaxAutoandBldg158,127129,869110,40237,18998,21043,01143.8%
<br />Miscellaneous--2,6912,691-2,5000.0%
<br />Grant Revenues2,490,000---12,380-0.0%
<br />InterestEarnings274,914405,761140,43983,732200,00056,77528.4%
<br />Land DedicationFee144,362--0.0%
<br />SaleofAssets--389,9340.0%
<br />Total Revenue & OtherSources4,112,1131,572,9521,619,321426,7831,175,880400,50534.1%
<br />%ofPriorYear38.3%102.9%26.4%275.5%93.8%
<br />Expenditures
<br />Legal--0.0%
<br />LandManagementAdmin355,816926,8561,045,468321,5181,037,660299,42028.9%
<br />Capital1,028,733126,216262,58685,911388,15025,1496.5%
<br />TotalExpenditures & Other Uses1,384,5491,053,0731,308,055407,4291,425,810324,56922.8%
<br />%ofPriorYear76.1%124.2%31.1%350.0%79.7%
<br />Revenue Over/(Under)Expend's2,727,564519,879311,26619,354(249,930)75,936
<br />BeginningFundBalance4,220,2586,947,8227,467,7017,467,7017,778,9677,778,967
<br />EndingFund Balance6,947,8227,467,7017,778,9677,487,0557,529,0377,854,903
<br />%of ChangefromPriorYear7.5%4.2%-3.8%0.6%4.9%
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