|
CityofLouisville,Colorado
<br />CemeteryPerpetualCare
<br />Revenue,Expenditures,&Changes toFundBalance
<br />September30,2010
<br />2010
<br />2007200820092009CurrentYTD%of
<br />ActualActualActualYTDActualBudgetActualBudget
<br />Revenue
<br />BurialPermits17,33019,238----
<br />BurialPermits - Restricted17,33019,23825,01717,54325,00013,50854.0%
<br />InterestEarnings34,00634,172(1,578)7,18210,0005,73857.4%
<br />TotalRevenue&OtherSources68,66672,64823,43824,72435,00019,24655.0%
<br />%ofPriorYear105.8%32.3%34.0%149.3%77.8%
<br />Expenditures
<br />ProfessionalServices-2409037.5%
<br />Capital10,74561,036----
<br />InterfundTransfers32,56122,433304,730299,73010,0007,50075.0%
<br />TotalExpenditures&OtherUses43,30683,469304,730299,73010,2407,59074.1%
<br />%ofPriorYear192.7%365.1%359.1%3.4%2.5%
<br />RevenueOver/(Under)Expend's25,360(10,821)(281,292)(275,006)24,76011,656
<br />BeginningFundBalance599,318624,678613,857613,857332,565332,565
<br />EndingFundBalance624,678613,857332,565338,851357,325344,221
<br />%ofChange fromPriorYear-1.7%-45.8%7.4%1.6%
<br />
|