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CityofLouisville,Colorado
<br />CapitalProjects
<br />Revenue,Expenditures,&ChangestoFundBalance
<br />September30,2010
<br />2010
<br />2007200820092009CurrentYTD%of
<br />ActualActualActualYTDActualBudgetActualBudget
<br />Revenue
<br />SalesTax2,754,2352,730,6522,597,5161,681,5782,269,2801,642,62072.4%
<br />UseTaxBldg378,151226,662102,050114,761120,340118,91998.8%
<br />GrantRevenue-142,9871,748,376415,4801,577,50042,5002.7%
<br />Charges forServices14,340-
<br />MiscellaneousRevenue129,418233,60074,400117,710138,150161,502116.9%
<br />IntergovernmentalRevenue--
<br />InterfundTransfers-1,897,500896,000-520,000-0.0%
<br />TotalRevenue&OtherSources3,276,1445,231,4015,418,3422,329,5294,625,2701,965,54042.5%
<br />%ofPriorYear159.7%103.6%44.5%85.4%84.4%
<br />Expenditures
<br />GeneralGovernment399,7921,791,512563,856385,134747,110331,03144.3%
<br />Debt453,263450,863451,48833,244449,94027,4696.1%
<br />PublicWorksCapital1,524,9971,428,4813,984,6751,728,1894,459,0001,443,11132.4%
<br />ParksandRecCapital228,446267,0171,271,074477,954701,200281,85940.2%
<br />InterfundTransfers200,000200,000349,220299,220200,000150,00075.0%
<br />TotalExpenditures&OtherUses2,806,4984,137,8726,620,3132,923,7426,557,2502,233,47034.1%
<br />%ofPriorYear147.4%160.0%70.7%99.0%76.4%
<br />RevenueOver/(Under)Expend's469,6461,093,529(1,201,971)(594,213)(1,931,980)(267,930)
<br />BeginningFundBalance2,723,1203,192,7664,286,2954,286,2953,084,3243,084,324
<br />EndingFundBalance3,192,7664,286,2953,084,3243,692,0821,152,3442,816,394
<br />%ofChangefromPriorYear34.3%-28.0%-62.6%-23.7%
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