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CityofLouisville,Colorado <br />HisotricalPreservationFund <br />Revenue,Expenditures,&Changes toFundBalance <br />September30,2010 <br />2010 <br />2007200820092009CurrentYTD%of <br />ActualActualActualYTDActualBudgetActualBudget <br />Revenue <br />SalesTax--324,042209,253284,160204,98172.1% <br />Miscellaneous--1919-60 <br />InterestEarnings--8,4182,3522,0007,051352.6% <br />TotalRevenue&OtherSources--332,479211,625286,160212,09374.1% <br />%ofPriorYear86.1%100.2% <br />Expenditures <br />HistoricalPreservationAdmin--8,88481524,48022,66892.6% <br />Contributions----168,3702,0001.2% <br />Acquisitions----60,000-0.0% <br />Contingency----63,230-0.0% <br />TotalExpenditures&OtherUses--8,884815316,08024,6687.8% <br />%ofPriorYear3558.0%3025.4% <br />RevenueOver/(Under)Expend's--323,596210,810(29,920)187,424 <br />BeginningFundBalance----323,596323,596 <br />EndingFundBalance--323,596210,810293,676511,020 <br />%ofChange fromPriorYear-9.2%142.4% <br />