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City of Louisville, Colorado
<br /> Summary of Revenue, Expenditures. and Changes to Fund Balances
<br /> All Funds
<br /> 2011 Budget
<br /> Internal
<br /> Special Capital Debt Enterprise Service Total
<br /> General Revenue Project Service Funds Funds All
<br /> Fund Funds Funds Fund (Bdgt Basis) (Bdgt Basis) Funds
<br /> Beginning Fund Balance 4 „640,867 10.174,152 1,766.137 785,382 9,516.663 2,138,728 29.025,929
<br /> Revenue Other Sources
<br /> Taxes 9.523,690 1,418,520 2,672,670 6700,810 13_,288,690
<br /> Licenses Permits 655,870 52,000 707,870
<br /> intergovernmental Revenue 1,052,740 300,890 719,920 75,000 2.148,550
<br /> Charges for Services 1,1329.590 87,850 7,554,360 140,810 9.412,610
<br /> Fines Forfeitures 246,430: 246,430
<br /> interest Earnings Miscellaneous 279,090 195,720 74,440 15,000 472,000 51,500 1,087,750
<br /> interfund Transfers 64,000 89,570 274,980 180,000 170,000 778,550
<br /> Total Revenue Other Sources 13,454.410 2,056,700 3,329,860 685.810 8,281,360 362,310 28.670,450
<br /> Expenditures Other Uses
<br /> Administration Operations 13,340.96(1 1.539,920 724,750 5,532,010 207,470 21,345,110
<br /> Debt Service 448,090 524,280 1,651.510 2,623,880
<br /> Capital Outlay 1,005,310 2.766.700 2.862.130 401.770 7,035,910
<br /> Other Financing Uses 276,970 276,070
<br /> Interfund Transfers 82.570 186,980 265,000 244,000 778,550
<br /> Total Expenditures Other Uses 13,423,530 3,009,180 4,204,540 524.280 10,289.650 609.240 32.060,420
<br /> Ending Fund Balance 4.671,747 5.221,1372 1.391,457 950,912 7,508,373 1,891,798 25,635,959
<br /> PASSED AND ADOPTED this 1st day of November 2010.
<br /> g Cit of L. le
<br /> SEAL 1
<br /> l By
<br /> s W f es L. Sisk
<br /> •0002.0 *0:� Mayor p.
<br /> ATTES
<br /> By: L 11.
<br /> Nan( y Varra
<br /> Cit Clerk
<br /> Resolution No. 66, Series 2010
<br /> Page 2 of 2
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