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City of Louisville, Colorado
<br />Schedule of Revenue, Expenditures, & Changes to Fund Balances
<br />Special Revenue Funds
<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 10,030,268 9,640,106 10,223,492 10,223,492 10,163,372
<br />Revenue
<br />Taxes 1,185,630 1,433,827 1,296,160 1,438,820 1,418,080 121,920 9.41%
<br />Licenses & Permits 38,476 50,033 50,000 52,000 52,000 2,000 4.00%
<br />Intergovernmental Revenue 214,475 190,753 219,780 207,330 277,480 57,700 26.25%
<br />Charges for Services 32,400 - - - -
<br />Fines & Forfeitures - - - - -
<br />Miscellaneous Revenue 548,572 228,754 261,000 224,800 193,050 (67,950) - 26.03%
<br />Other Financing Sources 389,934 - - - -
<br />Interfund Transfers 520,140 83,840 122,490 89,800 5,960 7.11%
<br />Total Revenue 1,987,154 2,845,842 1,910,780 2,045,440 2,030,410 119,630 6.26%
<br />Expenditures -
<br />Administration 1,108,524 1,163,970 1,262,970 1,248,870 1,519,410 256,440 20.30%
<br />Debt Service - - - - - -
<br />Capital Outlay 1,246,359 793,756 885,750 844,190 1,124,470 238,720 26.95%
<br />Other Financing Uses - - 168,370 5,000 276,970 108,600 64.50%
<br />Transfers 22,433 304,730 10,000 7,500 82,000 72,000 720.00%
<br />Total Expenditures 2,377,316 2,262,456 2,327,090 2,105,560 3,002,850 675,760 29.04%
<br />Ending Fund Balance 9,640,106 10,223,492 9,807,182 10,163,372 9,190,932
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