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City of Louisville, Colorado
<br />Schedule of Revenue, Expenditures, & Changes to Fund Balances
<br />General Fund
<br />2008 - 2011
<br />2008 2009 2010 2010 2011 Am't of % of
<br />Actual Actual Budget Estimate CM Rec Change Change
<br />Cemetery 91,009 - -
<br />Forestry 78,241 96,642 87,620 83,430 89,460 1,840 2.10%
<br />Athletic Field Maintenance 84,159 86,747 68,290 64,120 70,130 1,840 2.69%
<br />Transfers 1,512,500 66,190 73,840 114,990 82,800 8,960 12.13%
<br />Total Expenditures 14,689,982 13,403,564 13,298,770 13,211,880 13,415,700 116,930 0.88%
<br />Projected "Turnback" (3% of Budget) (398,960) (402,470)
<br />Net Expenditures 14,689,982 13,403,564 12,899,810 13,211,880 13,013,230
<br />Revenue Over /(Under) Net Expenditures (695,102) (259,367) (203,360) 211,440 338,970
<br />Ending Fund Balance 4,663,694 4,404,327 4,200,967 4,615,767 4,954,737
<br />As % of Expenditures sl. /° 32.9% S2.b% 44.9% .58.1%
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