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CityofLouisville,Colorado
<br />SolidWaste&RecyclingUtilityFund
<br />Revenue,Expenditures,&Changes toFundBalance
<br />September30,2010
<br />2010
<br />2007200820092009CurrentYTD%of
<br />ActualActualActualYTDActualBudgetActualBudget
<br />Revenue
<br />UserFeesandRelatedCharges603,613261,1551,053,420690,31565.5%
<br />PrepaidExtraBagTags1,8639181,5002,976198.4%
<br />InterestEarnings(5,806)(647)1,000(1,476)-147.6%
<br />TotalRevenue& OtherSources--599,670261,4261,055,920691,81565.5%
<br />%ofPriorYear176.1%264.6%
<br />Expenditures
<br />BagPurchases2,0251,3501,3502,700200.0%
<br />ProfessionalServices588,119169,8251,026,160673,63865.6%
<br />Advertising/Marketing1,2291,22915,000-0.0%
<br />TotalExpenditures& OtherUses--591,374172,4041,042,510676,33864.9%
<br />%ofPriorYear176.3%392.3%
<br />Revenue Over/(Under)Expend's--8,29789,02213,41015,477
<br />BeginningReserves----8,2978,297
<br />EndingReserves--8,29789,02221,70723,774
<br />%ofChange fromPriorYear161.6%-73.3%
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