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CityofLouisville,Colorado
<br />ConservationTrust - Lottery
<br />Revenue,Expenditures,&Changes toFundBalance
<br />September30,2010
<br />2010
<br />2007200820092009CurrentYTD%of
<br />ActualActualActualYTDActualBudgetActualBudget
<br />Revenue
<br />StateLottery187,425188,616177,167131,598177,400127,04871.6%
<br />InterestEarnings38,82733,6929,78512,6157,5008,693115.9%
<br />InterfundTransfers------
<br />TotalRevenue&OtherSources226,252222,308186,952144,213184,900135,74173.4%
<br />%ofPriorYear98.3%84.1%64.9%98.9%94.1%
<br />Expenditures
<br />ProfessionalServices-30013645.4%
<br />Capital256,984212,189200,80326,393381,800110,94329.1%
<br />TotalExpenditures&OtherUses256,984212,189200,80326,393382,100111,07929.1%
<br />%ofPriorYear82.6%94.6%12.4%190.3%420.9%
<br />RevenueOver/(Under)Expend's(30,732)10,119(13,851)117,820(197,200)24,662
<br />BeginningFundBalance545,010514,278524,397524,397510,546510,546
<br />EndingFundBalance514,278524,397510,546642,217313,346535,208
<br />%ofChange fromPriorYear2.0%-2.6%-38.6%-16.7%
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