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Beginning Fund Balance
<br />Revenue
<br />Taxes
<br />Licenses & Permits
<br />Intergovernmental Revenue
<br />Charges for Services
<br />Fines & Forfeitures
<br />Miscellaneous Revenue
<br />Other Financing Sources
<br />Interfund Transfers
<br />Total Revenue
<br />Expenditures
<br />Administration - Investment Fees
<br />Administration - Current Year Labor Costs
<br />Administration - Prior LRC Liability
<br />Debt Service
<br />Capital Outlay
<br />Other Financing Uses
<br />Transfers
<br />Total Expenditures
<br />Ending Fund Balance
<br />City of Louisville, Colorado
<br />Schedule of Revenue, Expenditures, & Changes to Fund Balances
<br />Urban Revitalization District Fund
<br />2008 - 2011
<br />2008 2009 2010 2010 2011 Am't of % of
<br />Actual Actual Budget Estimate CM Rec Change Change
<br />(0) 23,782 23,782 3,702
<br />18,439 23,529 48,500 48,900 37,500 (11,000) - 22.68%
<br />10,859 - - - -
<br />701 279 500 800 500 - 0.00%
<br />30
<br />City of Louisville, Colorado
<br />Schedule of Revenue, Expenditures, & Changes to Fund Balances
<br />PEG Fees Fund
<br />2008 - 2011
<br />30,000 23,808 49,000 49,700 38,000 (11,000) - 22.45%
<br />20 20 20
<br />30,000 25 28,870 28,870 28,390 (480) - 1.66%
<br />40,890 40,890 13,290 (27,600) - 67.50%
<br />30,000 25 69,760 69,780 41,700 (28,060) - 40.22%
<br />(0) 23,782 3,022 3,702 2
<br />2008 2009 2010 2010 2011 Am't of % of
<br />Actual Actual Budget Estimate CM Rec Change Change
<br />Beginning Fund Balance 18,834 19,521 22,039 22,039 15,709
<br />Revenue
<br />Taxes - - - -
<br />Licenses & Permits - - - -
<br />Intergovernmental Revenue 13,586 30,000 30,000 28,000 (2,000) - 6.67%
<br />Charges for Services - - - -
<br />Fines & Forfeitures - - - -
<br />Miscellaneous Revenue 687 341 500 500 300 (200) - 40.00%
<br />Other Financing Sources - - - -
<br />Interfund Transfers - - - -
<br />Total Revenue 687 13,928 30,500 30,500 28,300 (2,200) - 7.21%
<br />Expenditures -
<br />Administration 11,410 15,000 36,830 28,000 13,000 86.67%
<br />Debt Service - - - -
<br />Capital Outlay
<br />Other Financing Uses
<br />Transfers
<br />Total Expenditures 11,410 15,000 36,830 28,000 13,000 86.67%
<br />Ending Fund Balance 19,521 22,039 37,539 15,709 16,009
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