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CityofLouisville,Colorado
<br />StormwaterUtilityFund
<br />Revenue,Expenditures,&Changes toFundBalance
<br />September30,2010
<br />2010
<br />2007200820092009CurrentYTD%of
<br />ActualActualActualYTDActualBudgetActualBudget
<br />Revenue
<br />UserFeesandRelatedCharges277,949418,926428,160317,699465,190352,66575.8%
<br />InterestEarnings68017,31323,65315,05420,00017,99190.0%
<br />TotalRevenue& OtherSources278,629436,239451,814332,753485,190370,65676.4%
<br />%ofPriorYear156.6%103.6%76.3%107.4%111.4%
<br />Expenditures
<br />StormwaterAdministration60,41257,87983,56860,964118,61073,84762.3%
<br />StormwaterCapital-30,000--230,000-0.0%
<br />TotalExpenditures& OtherUses60,41287,87983,56860,964348,61073,84721.2%
<br />%ofPriorYear145.5%95.1%69.4%417.2%121.1%
<br />Revenue Over/(Under)Expend's218,217348,360368,245271,789136,580296,809
<br />BeginningReserves-218,217566,577566,577934,822934,822
<br />EndingReserves218,217566,577934,822838,3661,071,4021,231,631
<br />%ofChange fromPriorYear159.6%65.0%14.6%46.9%
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