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City of Louisville, Colorado
<br />Urban Revitalization District
<br />Revenue, Expenditures, & Changes to Fund Balance
<br />2020-2024
<br />2020 2021 2022 2023 2024
<br />Actual Actual Actual Actual Budget
<br />Beginning Fund Balance 1,120,508 2,238,610 2,870,988 3,606,166 4,161,288
<br />Revenue
<br />Taxes 1,904,547 2,052,703 2,154,828 2,095,246 2,224,000
<br />City Skate Revenue 78,309 199,000
<br />Intergovernmental Revenue - - - - -
<br />Miscellaenous Revenue 33,595 (1,990) 3,966 214,658 30,000
<br />Developer Contributions - - - - -
<br />Bond Proceeds - - - - -
<br />Total Revenue 1,938,142 2,050,713 2,158,794 2,388,213 2,453,000
<br />Expenditures
<br />Advertising & Marketing - - 17,500 261 75,870
<br />Staffing Support 50,000
<br />Support Services - COL 60,000 45,000 45,000 50,000 75,000
<br />Capital Contributions - COL - - 96,500 87,769 1,033,800
<br />TIF Refunds - BC & Fire 185,847 197,604 209,339 184,395 255,380
<br />City Skate 405,458 188,000
<br />Downtown Vision Plan - 150,000
<br />Facade Improvement Programming - - 92,429 237,134 350,000
<br />Property Improvement Programming - 250,000
<br />District Wayfinding Signage 1,728 - - -
<br />Bike Networks & Bike Parking - - - - -
<br />Arts & Culture - - 50,000
<br />Bottle Filling Station & Brick Replacemer - - - - -
<br />TIF Rebates - Developers - - -
<br />Assistance Agreements - 294,108 - - 980,916
<br />Emergency Solutions Grants 100,000 88,000 - -
<br />Professional Services 10,870 11,292 16,476 28,700 32,150
<br />Capital Contributions - DELO - 17,938 82,699 - 212,301
<br />Debt Service 463,323 762,664 863,674 839,374 870,880
<br />Total Expenditures 820,040 1,418,334 1,423,617 1,833,091 4,574,297
<br />Ending Fund Balance 2,238,610 2,870,988 3,606,166 4,161,288 2,039,991
<br />Agenda Packet P. 11
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