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CityofLouisville,Colorado
<br />GeneralFund
<br />Revenue, Expenditures,&ChangestoFundBalance
<br />September30,2010
<br />2010
<br />2007200820092009CurrentYTD%of
<br />ActualActualActualYTDActualBudgetActualBudget
<br />Revenue
<br />PropertyTaxes2,018,5472,162,5052,184,4632,162,2742,275,3002,244,68898.7%
<br />SalesTax5,688,5225,649,8595,189,8553,357,9784,710,4703,285,24069.7%
<br />OtherTaxes2,380,3682,510,7422,188,7231,354,2452,124,6301,441,37567.8%
<br />Licenses & Permits758,564697,091498,038395,548558,680511,47991.6%
<br />IntergovernmentalRevenue1,331,012792,413836,990572,799889,150678,42676.3%
<br />Chargesfor Services1,523,4301,512,9801,538,2381,128,2741,610,6301,283,43879.7%
<br />Fines & Forfeitures170,643186,992239,895181,486214,640184,65686.0%
<br />MiscellaneousRevenue729,862395,865403,994347,951248,950316,379127.1%
<br />InterfundTransfers96,56186,43364,00048,00064,00048,00075.0%
<br />TotalRevenue& Other Sources14,697,50913,994,88013,144,1989,548,55512,696,4509,993,68278.7%
<br />%of Prior Year95.2%93.9%68.2%96.6%104.7%
<br />Expenditures
<br />CentralCharges303,492316,129278,919245,142280,850250,43389.2%
<br />Legislative375,992391,477363,621285,375295,620202,69868.6%
<br />CityManager612,064574,448603,537433,389557,840356,90864.0%
<br />City Attorney163,996175,682169,86786,243150,000119,13279.4%
<br />CityClerk141,090176,850155,82299,702205,770101,13149.1%
<br />HumanResources228,591212,081273,089201,398261,460182,05569.6%
<br />InformationTechnology148,072131,535164,753104,426221,650153,77069.4%
<br />Finance284,252348,697400,688281,685412,710267,78864.9%
<br />Police3,765,0043,867,4893,945,7232,740,9693,992,4002,617,06065.6%
<br />PublicWorks2,376,1362,602,7952,774,5861,807,9332,628,6901,767,85667.3%
<br />Planning714,330777,446755,699545,296734,010528,07171.9%
<br />Library/Museum1,062,7721,103,0851,052,295743,0961,195,520821,17568.7%
<br />Recreation & Senior Services1,751,8441,803,0811,808,4891,293,6291,725,4801,178,93168.3%
<br />LandManagement1,091,769696,687590,287412,143562,930377,66367.1%
<br />InterfundTransfers-1,512,50066,19049,64273,84055,38075.0%
<br />Total Expenditures& OtherUses13,019,40414,689,98313,403,5649,330,06913,298,7708,980,05167.5%
<br />%of Prior Year112.8%91.2%63.5%99.2%96.2%
<br />Revenue Over/(Under) Expend's1,678,105(695,103)(259,367)218,487(602,320)1,013,630
<br />BeginningFund Balance3,680,6925,358,7974,663,6944,663,6944,404,3274,404,327
<br />EndingFundBalance5,358,7974,663,6944,404,3274,882,1813,802,0075,417,958
<br />%ofChangefrom Prior Year-13.0%-5.6%-13.7%11.0%
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