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CityofLouisville, Colorado
<br />ImpactFeeFund
<br />Revenue,Expenditures, & ChangestoFund Balance
<br />September30,2010
<br />2010
<br />2007200820092009CurrentYTD%of
<br />ActualActualActualYTDActualBudgetActualBudget
<br />Revenue
<br />ImpactFee-Transportation401,317180,87726,29522,78942,00019,28345.9%
<br />ImpactFee-Muni Govt88,69134,53510,9959,52917,6008,06345.8%
<br />ImpactFee-PoliceFacility484-----
<br />ImpactFee-Library42,22621,62311,5359,99718,5008,45945.7%
<br />ImpactFee-ParksandTrails175,66489,96848,00041,60076,80035,20045.8%
<br />ImpactFee- Recreation10,9795,6233,0002,6004,8002,20045.8%
<br />InterestEarnings28,94572,60614,85625,05515,0009,80965.4%
<br />Total Revenue & OtherSources748,306405,232114,681111,570174,70083,01447.5%
<br />%ofPriorYear54.2%28.3%27.5%152.3%74.4%
<br />Expenditures
<br />ProfessionalServices-15011878.8%
<br />InterfundTransfers-385,000796,000-520,000-0.0%
<br />TotalExpenditures & Other Uses-385,000796,000-520,1501180.0%
<br />%ofPriorYear206.8%0.0%65.3%
<br />Revenue Over/(Under)Expend's748,30620,232(681,319)111,570(345,450)82,896
<br />BeginningFundBalance306,2991,054,6051,074,8371,074,837393,518393,518
<br />EndingFund Balance1,054,6051,074,837393,5181,186,40748,068476,414
<br />%of ChangefromPriorYear1.9%-63.4%-87.8%-59.8%
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