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CityofLouisville,Colorado
<br />CapitalProjects
<br />Revenue,Expenditures,&ChangestoFundBalance
<br />May31,2010
<br />2010
<br />2007200820092009CurrentYTD%of
<br />ActualActualActualYTDActualBudgetActualBudget
<br />Revenue
<br />SalesTax2,754,2352,730,6522,597,516807,9852,269,280794,78835.0%
<br />UseTaxBldg378,151226,662102,05054,114120,34087,94773.1%
<br />GrantRevenue-142,9871,748,376-1,577,50042,5002.7%
<br />Charges forServices14,340-#DIV/0!
<br />MiscellaneousRevenue129,418233,60074,40063,072138,15067,90349.2%
<br />IntergovernmentalRevenue--0.0%
<br />InterfundTransfers-1,897,500896,000-520,000-0.0%
<br />TotalRevenue&OtherSources3,276,1445,231,4015,418,342925,1714,625,270993,13821.5%
<br />%ofPriorYear159.7%103.6%17.1%499.9%107.3%
<br />Expenditures
<br />GeneralGovernment399,7921,791,512563,856128,406747,110190,56425.5%
<br />Debt453,263450,863451,488-449,94027,4696.1%
<br />PublicWorksCapital1,524,9971,428,4813,984,675182,8454,459,00055,5841.2%
<br />ParksandRecCapital228,446267,0171,271,074134,361701,20072,30210.3%
<br />InterfundTransfers200,000200,000349,220232,553200,00083,33341.7%
<br />TotalExpenditures&OtherUses2,806,4984,137,8726,620,313678,1666,557,250429,2536.5%
<br />%ofPriorYear147.4%160.0%10.2%966.9%63.3%
<br />RevenueOver/(Under)Expend's469,6461,093,529(1,201,971)247,005(1,931,980)563,885
<br />BeginningFundBalance2,723,1203,192,7664,286,2953,084,3243,084,3243,331,328
<br />EndingFundBalance3,192,7664,286,2953,084,3243,331,3281,152,3443,895,213
<br />%ofChangefromPriorYear34.3%-28.0%8.0%-65.4%16.9%
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