|
City of Louisville, Colorado
<br />Schedule of Revenue, Expenditures, & Changes to Fund Balances
<br />Cemetery Fund
<br />2008 - 2011
<br />2008 2009 2010 2010 2011 Am't of % of
<br />Actual Actual Budget Estimate CM Rec Change Change
<br />Beginning Fund Balance 71,749 71,749 71,749
<br />Revenue
<br />Taxes - - - -
<br />Licenses & Permits 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 9,346 500 1,500 1,250 750 150.00%
<br />Other Financing Sources - - - - -
<br />Interfund Transfers 370,920 83,840 122,490 89,800 5,960 7.11%
<br />Total Revenue 405,283 109,340 149,990 117,050 7,710 7.05%
<br />Expenditures -
<br />Administration 85,805 92,390 94,190 100,050 7,660 8.29%
<br />Debt Service - - - - -
<br />Capital Outlay 247,729 55,800 55,800 17,000 (38,800) - 69.53%
<br />Other Financing Uses - - - -
<br />Transfers - - - -
<br />Total Expenditures 333,534 148,190 149,990 117,050 (31,140) - 21.01%
<br />Ending Fund Balance
<br />Ending Fund Balance
<br />71,749 32,899
<br />City of Louisville, Colorado
<br />Schedule of Revenue, Expenditures, & Changes to Fund Balances
<br />Historical Preservation Fund
<br />2008 - 2011
<br />2008 2009 2010 2010 2011 Am't of % of
<br />Actual Actual Budget Estimate CM Rec Change Change
<br />Beginning Fund Balance 323,596 323,596 601,746
<br />Revenue
<br />Taxes 324,042 284,160 315,940 312,780 28,620 10.07%
<br />Licenses & Permits - - - -
<br />Intergovernmental Revenue - 5,500 15,500 15,500
<br />Charges for Services - - - -
<br />Fines & Forfeitures - - - -
<br />Miscellaneous Revenue 8,437 2,000 7,000 7,000 5,000 250.00%
<br />Other Financing Sources - - - -
<br />Interfund Transfers - - - -
<br />Total Revenue 332,479 286,160 328,440 335,280 49,120 17.17%
<br />Expenditures -
<br />Administration 8,884 87,710 45,290 260,610 172,900 197.13%
<br />Debt Service - - - -
<br />Capital Outlay 60,000 - 90,000 30,000 50.00%
<br />Other Financing Uses 168,370 5,000 276,970 108,600 64.50%
<br />Transfers - - - -
<br />Total Expenditures 8,884 316,080 50,290 627,580 311,500 98.55%
<br />323,596 293,676
<br />34
<br />71,749 71,749
<br />601,746 309,446
<br />
|