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City of Louisville, Colorado <br />Schedule of Revenue, Expenditures, & Changes to Fund Balances <br />Debt Service Fund <br />2008 -2011 <br />2008 2009 2010 2010 <br />Actual Actual Budget Estimate <br />Beginning Fund Balance 324,505 478,405 623,422 623,422 <br />2011 <br />CM Rec <br />789,382 <br />Am't of % of <br />Change Change <br />Revenue <br />Taxes 640,762 643,037 669,780 671,460 670,810 1,030 0.15% <br />Licenses & Permits - - - - - <br />Intergovernmental Revenue - - - - - <br />Charges for Services - - - - - <br />Fines & Forfeitures - - - - - <br />Miscellaneous Revenue 30,122 22,208 22,000 17,500 15,000 (7,000) - 31.82% <br />Other Financing Sources - - - - - <br />Interfund Transfers - - - - - <br />Total Revenue 670,883 665,245 691,780 688,960 685,810 (5,970) -0.86% <br />Expenditures <br />Administration - - - - - <br />Debt Service 516,984 520,228 522,820 523,000 524,280 1,460 0.28% <br />Capital Outlay - - - - - <br />Other Financing Uses - - - - - <br />Transfers - - - - - <br />Total Expenditures 516,984 520,228 522,820 523,000 524,280 1,460 0.28% <br />Ending Fund Balance 478,405 623,422 792,382 789,382 950,912 <br />38 <br />