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CityofLouisville, Colorado
<br />Library ConstructionFund
<br />Revenue,Expenditures, & ChangestoFund Balance
<br />September30,2010
<br />2010
<br />2007200820092009CurrentYTD%of
<br />ActualActualActualYTDActualBudgetActualBudget
<br />Revenue
<br />Miscellaneous Revenue15,6445,5084,8872,5353,0001,80060.0%
<br />InterfundTransfers------
<br />Total Revenue & OtherSources15,6445,5084,8872,5353,0001,80060.0%
<br />%ofPriorYear35.2%88.7%46.0%61.4%71.0%
<br />Expenditures
<br />ProfessionalServices--28
<br />Library Construction75,85937,1489,1291,687120,0005,0874.2%
<br />LibraryTechnology6,860-----
<br />InterfundTransfers263,515-----
<br />TotalExpenditures & Other Uses346,23437,1489,1291,687120,0005,1154.3%
<br />%ofPriorYear10.7%24.6%4.5%1314.5%303.2%
<br />Revenue Over/(Under)Expend's(330,590)(31,640)(4,242)848(117,000)(3,314)
<br />BeginningFundBalance474,206143,616111,976111,976107,734107,734
<br />EndingFund Balance143,616111,976107,734112,824(9,266)104,420
<br />%of ChangefromPriorYear-22.0%-3.8%-108.6%-7.4%
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