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City of Louisville, Colorado
<br />Schedule of Revenue, Expenditures, & Changes to Fund Balances
<br />All 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 34,582,533 36,994,358 34,857,965 34,857,965 29,117,805
<br />Revenue
<br />Taxes 15,106,812 14,339,472 13,465,960 14,408,620 14,281,460 815,500 6.06%
<br />Licenses & Permits 735,567 548,071 608,680 609,210 667,600 58,920 9.68%
<br />Intergovernmental Revenue 1,195,071 2,776,119 2,686,430 2,749,660 1,409,060 (1,277,370) - 47.55%
<br />Charges for Services 12,058,321 10,506,428 10,030,280 9,062,570 9,129,850 (900,430) - 8.98%
<br />Fines & Forfeitures 186,992 239,895 214,640 232,510 236,660 22,020 10.26%
<br />Miscellaneous Revenue 2,120,412 1,100,877 1,268,100 1,345,840 1,070,880 (197,220) - 15.55%
<br />Other Financing Sources 14,921 426,600 9,390 - -
<br />Interfund Transfers 2,883,933 2,050,140 1,843,650 1,580,320 673,800 (1,169,850) - 63.45%
<br />Total Revenue 34,302,029 31,987,602 30,117,740 29,998,120 27,469,310 (2,648,430) - 8.79%
<br />Expenditures
<br />Administration 22,012,606 21,509,483 21,131,940 20,993,110 21,352,070 220,130 1.04%
<br />Debt Service 2,891,723 2,872,702 3,570,480 3,385,080 2,623,880 (946,600) - 26.51%
<br />Capital Outlay 4,101,942 7,691,669 10,377,260 9,774,770 5,241,290 (5,135,970) - 49.49%
<br />Other Financing Uses - 168,370 5,000 276,970 108,600 64.50%
<br />Transfers 2,883,933 2,050,140 1,843,650 1,580,320 673,800 (1,169,850) - 63.45%
<br />Total Expenditures 31,890,204 34,123,995 37,091,700 35,738,280 30,168,010 (6,923,690) - 18.67%
<br />Ending Fund Balance 36,994,358 34,857,965 27,884,005 29,117,805 26,419,106
<br />Note: This Schedule Does Not Contain the 3% General Fund Turnback Amount for 2010 or 2011 Budget
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