|
City of Louisville, Colorado
<br />Schedule of Restricted Impact Fee Balances
<br />2006 - 2010
<br />Old Impact FeesNew Impact Fees
<br />MunicipalTrans-Parks &MunicipalTrans-
<br />FacilitiesPoliceportationLibrarTrailsRecreationFacilitiesportationTotal
<br />y
<br />Balance - 12/31/200650,564 42,409 213,325 - - - - - 306,298
<br />Fees - 2007- 484 - 42,226 175,664 10,979 88,691 401,317 719,362
<br />Interest - 2007- 19 - 1,699 7,068 442 3,569 16,148 28,946
<br />Balance - 12/31/200750,564 42,912 213,325 43,925 182,732 11,421 92,260 417,465 1,054,605
<br />Fees - 2008- - - 21,623 89,968 5,623 34,535 180,877 332,627
<br />Transfers - 2008- - (213,325) - - - - (171,675) (385,000)
<br />Interest - 20083,663 3,109 - 4,749 19,756 1,235 9,186 30,910 72,606
<br />Balance - 12/31/200854,227 46,021 - 70,297 292,456 18,278 135,981 457,577 1,074,837
<br />Fees - 2009- - - 11,535 48,000 3,000 10,995 26,295 99,825
<br />Transfers - 2009(54,227) - - - (250,000) - (111,773) (380,000) (796,000)
<br />Interest - 2009- 1,806 - 3,210 3,549 835 1,381 4,075 14,856
<br />Balance - 12/31/2009- 47,827 - 85,042 94,005 22,113 36,584 107,947 393,518
<br />Fees - 2010- - - 9,997 41,600 2,600 9,563 23,720 87,481
<br />Transfers - 2010- - - - - (24,700) - (131,600) (156,300)
<br />Interest - 2010- 521 - 1,036 1,479 0 503 1 3,540
<br />Other Costs - 2010- (36) - (71) (102) (0) (35) (0) (243)
<br />Balance - 12/31/2010- 48,312 - 96,004 136,982 13 46,616 68 327,996
<br />
|