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City of Louisville, Colorado
<br />Schedule of Revenue, Expenditures, & Changes to Fund Balances
<br />Total Enterprise Funds
<br />2008 - 2011
<br />2008 2009 2010 2010
<br />Actual Actual Budget Estimate
<br />Beginning Fund Balance 12,421,007 14,450,061 13,774,589 13,774,589
<br />Revenue
<br />Taxes
<br />Licenses & Permits
<br />Intergovernmental Revenue - - - 75,000 75,000
<br />Charges for Services 9,988,180 8,656,024 8,080,010 7,119,130 7,310,820 (769,190) - 9.52%
<br />Fines & Forfeitures - -
<br />Miscellaneous Revenue 760,276 279,084 507,500 518,410 467,800 (39,700) - 7.82%
<br />Other Financing Sources - 2,438 -
<br />Interfund Transfers 700,000 370,000 975,810 800,000 180,000 (795,810) - 81.55%
<br />Total Revenue 11,448,456 9,307,546 9,563,320 8,437,540 8,033,620 (1,529,700) - 16.00%
<br />Expenditures
<br />Administration 5,842,571 6,394,504 5,696,390 5,636,340 5,567,320 (129,070) - 2.27%
<br />Debt Service 1,923,877 1,900,987 2,597,720 2,412,140 1,651,510 (946,210) - 36.42%
<br />Capital Outlay 888,954 1,253,526 3,858,750 3.861,400 1,692,130 (2.166,620) - 56.15%
<br />Other Financing Uses -
<br />Transfers 764,000 434,000 1,039,810 864,000 244,000 (795,810) - 76.53%
<br />Total Expenditures 9,419,402 9,983,018 13,192,670 12,773,880 9,154,960 (4,037,710) - 30.61%
<br />Ending Fund Balance 14,450,061 13,774,589 10,145,239 9,438,249 8,316,909
<br />42
<br />2011
<br />CM Rec
<br />9,438,249
<br />Am't of % of
<br />Change Change
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