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Finance Committee Agenda and Packet 2010 10 18
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Finance Committee Agenda and Packet 2010 10 18
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3/10/2021 2:34:11 PM
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10/18/2010 3:24:13 PM
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City Council Records
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Boards Commissions Committees Records
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FCPKT 2010 10 18
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CityofLouisville, Colorado <br />Urban RenewalFund <br />Revenue, Expenditures, & Changes toFund Balance <br />September30,2010 <br />2010 <br />2007200820092009CurrentYTD%of <br />ActualActualActualYTDActualBudgetActualBudget <br />Revenue <br />PropertyTax-18,43923,52923,26248,50048,17299.3% <br />Grant Revenue10,859--- <br />Interest Earnings-701279187500844168.8% <br />Total Revenue & Other Sources-29,99923,80823,44949,00049,016100.0% <br />%of Prior Year79.4%78.2%205.8%209.0% <br />Expenditures <br />Professional Services-30,00025-69,760400.1% <br />Capital------ <br />Total Expenditures & Other Uses-30,00025-69,760400.1% <br />%of Prior Year0.1%0.0%278149.9% <br />RevenueOver/(Under) Expend's-(1)23,78323,449(20,760)48,976 <br />BeginningFund Balance--(1)(1)23,78223,782 <br />EndingFund Balance-(1)23,78223,4483,02272,758 <br />%of Change from Prior Year-2378265.0%-87.3%210.3% <br />
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