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CityofLouisville, Colorado
<br />NorthwestParkway
<br />Revenue,Expenditures, & ChangestoFund Balance
<br />September30,2010
<br />2010
<br />2007200820092009CurrentYTD%of
<br />ActualActualActualYTDActualBudgetActualBudget
<br />Revenue
<br />Intergovernmental Revenue15,000---
<br />InterestEarnings82,46733,91845,82023,25220,00017,92589.6%
<br />Total Revenue & OtherSources82,46748,91845,82023,25220,00017,92589.6%
<br />%ofPriorYear59.3%93.7%47.5%43.6%77.1%
<br />Expenditures
<br />Legal/ProfessionalServices68,380151,66812,37853130014,0604686.5%
<br />Hwy42/96Street Connection90846,917----
<br />TotalExpenditures & Other Uses68,470998,58512,37853130014,0604686.5%
<br />%ofPriorYear1458.4%1.2%0.1%2.4%2645.7%
<br />Revenue Over/(Under)Expend's13,997(949,667)33,44222,72019,7003,865
<br />BeginningFundBalance1,350,0331,364,030414,363414,363447,805447,805
<br />EndingFund Balance1,364,030414,363447,805437,083467,505451,670
<br />%of ChangefromPriorYear-69.6%8.1%4.4%3.3%
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