|
City of Louisville, Colorado
<br />Schedule of Revenue, Expenditures, & Changes to Fund Balances
<br />General Fund
<br />2008 - 2011
<br />2008 2009 2010 2010
<br />Actual Actual Budget Estimate
<br />Beginning Fund Balance 5,358,795 4,663,694 4,404,327 4,404,327
<br />Revenue
<br />Taxes 10,323,106 9,563,041 9,110,400 9,618,760
<br />Licenses & Permits 697,091 498,038 558,680 557,210
<br />Intergovernmental Revenue 832,962 836,990 889,150 922,330
<br />Charges for Services 1,512,980 1,538,238 1,610,630 1,683,630
<br />Fines & Forfeitures 186,992 239,895 214,640 232,510
<br />Miscellaneous Revenue 355,315 399,992 248,950 335,490
<br />Other Financing Sources - 4,002 - 9,390
<br />Interfund Transfers 86,433 64,000 64,000 64,000
<br />Total Revenue 13,994,880 13,144,198 12,696,450 13,423,320
<br />Expenditures
<br />Central Charges 316,129 278,919 280,850 293,150
<br />Legislative - City Council 181,184 139,003 110,670 110,970
<br />Legislative - Events 75,748 80,608 35,170 35,170
<br />Municipal Court 134,546 144,010 149,780 151,970
<br />City Manager - Administration 284,854 290,650 303,730 292,730
<br />City Manager - Cable Television 7,918 7,896 5,380 9,110
<br />City Manager - ADA Compliance 446 217 250 250
<br />City Manager - Community Facilitation 150,733 135,193 97,810 97,520
<br />City Manager - Economic Development 130,497 169,580 150,670 143,490
<br />City Attorney 175,682 169,867 150,000 150,000
<br />City Clerk 176,850 155,822 205,770 205,330
<br />Human Resources 212,081 273,089 261,460 257,860
<br />Information Technology 131,535 164,753 221,650 218,070
<br />Finance & Accounting 299,214 308,000 319,360 297,950
<br />Sales Tax Administration 49,482 92,688 93,350 89,180
<br />Police Administration 295,893 300,674 307,290 306,280
<br />Patrol /Investigations 3,163,116 3,231,976 3,263,920 3,153,770
<br />Youth Services 267,085 263,986 267,050 267,100
<br />Code Enforcement 141,394 149,087 154,140 154,210
<br />Public Works Administration 153,001 183,082 149,880 143,280
<br />Engineering 214,438 212,777 206,390 205,720
<br />Streets Maintenance 929,280 998,239 1,011,090 1,022,440
<br />Storm Drainage - - -
<br />Snow & Ice Removal 99,811 137,106 136,160 132,970
<br />Sign Maintenance 50,264 66,106 60,550 59,810
<br />Buidling Maintenance 201,481 204,312 202,520 212,900
<br />Recreation Center Building Maintenance 492,242 458,323 391,890 411,370
<br />Police Department Building Maintenance 108,817 135,819 120,790 120,010
<br />Library Building Maintenance 202,362 209,407 184,470 186,740
<br />Fleet Maintenance 151,099 169,414 164,950 161,650
<br />Planning Administration 179,093 180,087 181,130 200,080
<br />Community Planning 179,029 157,418 159,260 155,730
<br />Building Safety 419,324 418,193 393,620 388,090
<br />Library Services 1,103,085 1,052,295 1,170,790 1,165,440
<br />Museum Services - - 24,730 24,990
<br />Parks & Recreation Administration 100,982 109,696 116,240 117,870
<br />Recreation & Senior Services Administration 51,376 59,318 57,940 57,460
<br />Recreation Center Management 382,336 384,435 380,000 368,690
<br />Recreation Center Aquatics 346,570 366,330 323,390 340,140
<br />Total Fitness & Wellness 54,256 60,002 80,050 88,890
<br />Youth Activities 191,972 188,987 231,310 225,650
<br />Memory Square Pool 113,940 105,886 108,210 103,900
<br />Youth Sports 100,733 106,386 122,140 119,620
<br />Adult Sports 14,564 15,378 15,310 14,840
<br />Seniors 281,210 292,709 214,390 213,310
<br />Gymnastics 45,665 31,728 - -
<br />Cultural Council 53,070 47,938 45,310 46,500
<br />Senior Meals 91,137 89,469 80,010 84,960
<br />Nite at the Rec 76,250 59,922 67,420 62,560
<br />Land Management - Open Space - - - -
<br />Parks 342,296 297,202 290,780 279,620
<br />28
<br />2011
<br />CM Rec
<br />4.615.767
<br />9,519,900
<br />615,600
<br />1,056,580
<br />1,590,370
<br />236,660
<br />269,090
<br />64,000
<br />13,352,200
<br />282,090
<br />102,460
<br />35,170
<br />159,310
<br />319,170
<br />10,020
<br />250
<br />100,840
<br />137,860
<br />150,000
<br />193,010
<br />271,460
<br />199,120
<br />219,700
<br />98,190
<br />317,950
<br />3,217,010
<br />276,090
<br />158,160
<br />143,260
<br />230,780
<br />1,047,690
<br />160,980
<br />53,000
<br />213,260
<br />434,390
<br />125,070
<br />200,890
<br />168,700
<br />186,210
<br />162,070
<br />411,110
<br />1,211,880
<br />25,170
<br />116,860
<br />53,150
<br />375,150
<br />335,310
<br />91,890
<br />232,960
<br />107,600
<br />120,470
<br />15,580
<br />211,580
<br />45,590
<br />77,880
<br />63,170
<br />303,800
<br />Am't of % of
<br />Change Change
<br />409,500 4.49%
<br />56,920 10.19%
<br />167,430 18.83%
<br />(20,260) - 1.26%
<br />22,020 10.26%
<br />20,140 8.09%
<br />0.00%
<br />655,750 5.16%
<br />1,240 0.44%
<br />(8,210) - 7.42%
<br />0.00%
<br />9,530 6.36%
<br />15,440 5.08%
<br />4,640 86.25%
<br />0.00%
<br />3,030 3.10%
<br />(12,810) - 8.50%
<br />0.00%
<br />(12,760) - 6.20%
<br />10,000 3.82%
<br />(22,530) - 10.16%
<br />(99,660) -31.21%
<br />4,840 5.18%
<br />10,660 3.47%
<br />(46,910) - 1.44%
<br />9,040 3.39%
<br />4,020 2.61%
<br />(6,620) - 4.42%
<br />24,390 11.82%
<br />36,600 3.62%
<br />24,820 18.23%
<br />(7,550) - 12.47%
<br />10,740 5.30%
<br />42,500 10.84%
<br />4,280 3.54%
<br />16,420 8.90%
<br />3,750 2.27%
<br />5,080 2.80%
<br />2,810 1.76%
<br />17,490 4.44%
<br />41,090 3.51%
<br />440 1.78%
<br />620 0.53%
<br />(4,790) - 8.27%
<br />(4,850) - 1.28%
<br />11,920 3.69%
<br />11,840 14.79%
<br />1,650 0.71%
<br />(610) - 0.56%
<br />(1,670) - 1.37%
<br />270 1.76%
<br />(2,810) -1.31%
<br />280 0.62%
<br />(2,130) - 2.66%
<br />(4,250) - 6.30%
<br />13,020 4.48%
<br />
|