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Beginning Fund Balance 1,364,030 414,363 447,806 447,806 455,506
<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 />Beginning Fund Balance
<br />Revenue
<br />Taxes
<br />Licenses & Permits
<br />Intergovernmental Revenue
<br />Charges for Services 32,400
<br />Fines & Forfeitures
<br />Miscellaneous Revenue 2,062 (166)
<br />Other Financing Sources
<br />Interfund Transfers 149,220
<br />Total Revenue 2,062 181,454
<br />Expenditures
<br />Administration
<br />Debt Service
<br />Capital Outlay
<br />Other Financing Uses
<br />Transfers
<br />Total Expenditures
<br />City of Louisville, Colorado
<br />Schedule of Revenue, Expenditures, & Changes to Fund Balances
<br />Northwest Parkway Fund
<br />2008 - 2011
<br />2008 2009 2010 2010 2011 Am't of % of
<br />Actual Actual Budget Estimate CM Rec Change Change
<br />15,000 - - - -
<br />33,918 45,820 20,000 20,000 15,000 (5,000) - 25.00%
<br />48,918 45,820 20,000 20,000 15,000 (5,000) - 25.00%
<br />Expenditures
<br />Administration 151,668 12,378 300 12,300 300 - 0.00%
<br />Debt Service - - - - -
<br />Capital Outlay 846,917 - - - -
<br />Other Financing Uses
<br />Transfers
<br />Total Expenditures 998,585 12,378 300 12,300 300 0.00%
<br />Ending Fund Balance 414,363 447,806 467,506 455,506 470,206
<br />City of Louisville, Colorado
<br />Schedule of Revenue, Expenditures, & Changes to Fund Balances
<br />Parking Improvement Fund
<br />2008 - 2011
<br />2008 2009 2010 2010 2011 Am't of % of
<br />Actual Actual Budget Estimate CM Rec Change Change
<br />(100,924) (98,862) (45) (45) (45)
<br />82,638
<br />82,638
<br />31
<br />Ending Fund Balance (98,862) (45) (45) (45) (45)
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