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' ` Cityof <br />Om Louisville <br />January 1, 2024 to June 30, 2024 <br />COLORADO • SINCE 1878 <br />Recreation & Senior Center <br />Other Operating Expenditures <br />Source <br />'Capital Outlay <br />2024 YTD <br />$ 37,113 $ <br />2024 Budget <br />1,080,000 <br />Transfers In <br />Source <br />Xfr from Cptl Projs Fund <br />Xfr from General Fund <br />Total <br />2024 YTD <br />2024 Budget <br />200,000 <br />1,122,420 <br />1,322,420 <br />SUBTOTALS (NET OPERATIONS) <br />$163,397 <br />INet Operating Surplus/Deficit <br />$37,113 <br />`Other Operating Expenditures <br />$126,284 <br />Net Operating Surplus/Deficit + Other Exp. <br />so <br />CIF Transfer <br />so <br />GF Transfer <br />$126,284 <br />Net Change to Fund Balance <br />