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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 />Parking ImprovementFund <br />Revenue,Expenditures,&Changes toFundBalance <br />September30,2010 <br />2010 <br />2007200820092009CurrentYTD%of <br />ActualActualActualYTDActualBudgetActualBudget <br />Revenue <br />ChargesforServices--32,40032,400-- <br />InterestEarnings5282,062(166)916-4 <br />InterfundTransfer--149,220149,220-- <br />TotalRevenue& OtherSources5282,062181,454182,536-4 <br />%ofPriorYear390.5%8799.9%8852.4%0.0%0.0% <br />Expenditures <br />LandAcquisitions--82,63880,881-- <br />TotalExpenditures& OtherUses--82,63880,881-- <br />%ofPriorYear0.0%0.0% <br />Revenue Over/(Under)Expend's5282,06298,816101,655-4 <br />BeginningFundBalance(101,452)(100,924)(98,862)(98,862)(46)(46) <br />EndingFundBalance(100,924)(98,862)(46)2,793(46)(41) <br />%ofChange fromPriorYear-2.0%-100.0%0.0%-101.5% <br />
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