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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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City of Louisville, Colorado <br />McCaslin Interchange Improvement Fund <br />Revenue, Expenditures, & Changes to Fund Balance <br />September 30, 2010 <br />2010 <br />2007200820092009CurrentYTD% of <br />ActualActualActualYTDActualBudgetActualBudget <br />Revenue <br />Interest Earnings37,23537,57913,35915,52620,00012,23861.2% <br />Developer Contributions-- <br />Total Revenue & Other Sources37,23537,57913,35915,52620,00012,23861.2% <br /> % of Prior Year100.9%35.5%41.3%149.7%78.8% <br />Expenditures <br />Professional Services----50019138.3% <br />Total Expenditures & Other Uses----50019138.3% <br /> % of Prior Year <br />Revenue Over/(Under) Expend's37,23537,57913,35915,52619,50012,047 <br />Beginning Fund Balance624,315661,550699,129699,129712,488712,488 <br />Ending Fund Balance661,550699,129712,488714,655731,988724,535 <br /> % of Change from Prior Year5.7%1.9%2.7%1.4% <br />
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