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Beginning Fund Balance 514,278 524,398 510,547 510,547 297,997
<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 />Ending Fund Balance
<br />City of Louisville, Colorado
<br />Schedule of Revenue, Expenditures, & Changes to Fund Balances
<br />Conservation Trust - Lottery
<br />2008 - 2011
<br />2008 2009 2010 2010 2011 Am't of % of
<br />Actual Actual Budget Estimate CM Rec Change Change
<br />188,616 177,167
<br />33,692 9,785
<br />City of Louisville, Colorado
<br />Schedule of Revenue, Expenditures, & Changes to Fund Balances
<br />Cemetery Perpetual Care Fund
<br />2008 - 2011
<br />613,855 332,563 357,323
<br />33
<br />Ending Fund Balance 524,398 510,547 313,347 297,997 204,537
<br />Beginning Fund Balance 624,677 613,855 332,563 332,563 358,413
<br />358,413 384,213
<br />177,400 159,450 151,480 (25,920) -14.61%
<br />7,500 10,000 7,500 - 0.00%
<br />222,309 186,952 184,900 169,450 158,980 (25,920) - 14.02%
<br />Expenditures
<br />Administration 300 200 300 - 0.00%
<br />Debt Service
<br />Capital Outlay 212,189 200,803 381,800 381,800 252,140 (129,660) - 33.96%
<br />Other Financing Uses - - - -
<br />Transfers - - - -
<br />Total Expenditures 212,189 200,803 382,100 382,000 252,440 (129,660) - 33.93%
<br />2008 2009 2010 2010 2011 Am't of % of
<br />Actual Actual Budget Estimate CM Rec Change Change
<br />Revenue
<br />Taxes - - - -
<br />Licenses & Permits 38,476 25,017 25,000 26,000 26,000 1,000 4.00%
<br />Intergovernmental Revenue - - - -
<br />Charges for Services - - - -
<br />Fines & Forfeitures - - - -
<br />Miscellaneous Revenue 34,171 (1,578) 10,000 7,500 7,000 (3,000) - 30.00%
<br />Other Financing Sources - - - -
<br />Interfund Transfers - - - -
<br />Total Revenue 72,647 23,438 35,000 33,500 33,000 (2,000) - 5.71%
<br />Expenditures -
<br />Administration 240 150 200 (40) - 16.67%
<br />Debt Service - - - -
<br />Capital Outlay 61,036 - - - -
<br />Other Financing Uses - - - - -
<br />Transfers 22,433 304,730 10,000 7,500 7,000 (3,000) - 30.00%
<br />Total Expenditures 83,469 304,730 10,240 7,650 7,200 (3,040) - 29.69%
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