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CityofLouisville,Colorado <br />Cemetery <br />Revenue,Expenditures,&Changes toFundBalance <br />September30,2010 <br />2010 <br />2007200820092009CurrentYTD%of <br />ActualActualActualYTDActualBudgetActualBudget <br />Revenue <br />BurialPermits--25,01717,54325,00013,50854.0% <br />InterestEarnings--9,3466,6025001,283256.6% <br />Transfer fromGeneralFund--66,19049,64273,84055,38075.0% <br />Transfer fromCemeteryPerp.Care--304,730299,73010,0007,50075.0% <br />TotalRevenue&OtherSources--405,283373,517109,34077,67171.0% <br />%ofPriorYear27.0%20.8% <br />Expenditures <br />LandManagementAdmin--85,80558,63792,39066,93172.4% <br />Capital--247,72945,14155,80038,23768.5% <br />TotalExpenditures&OtherUses--333,534103,778148,190105,16871.0% <br />%ofPriorYear44.4%101.3% <br />RevenueOver/(Under)Expend's--71,749269,740(38,850)(27,497) <br />BeginningFundBalance----71,74971,749 <br />EndingFundBalance--71,749269,74032,89944,252 <br />%ofChange fromPriorYear-54.1%-83.6% <br />