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City of Louisville, Colorado
<br />Urban Revitalization District
<br />Revenue, Expenditures, & Changes to Fund Balance
<br />2024 - 2032
<br />2024 2025 2026 2027 2028 2029 2030 2031 2032
<br />Budget Projection Projection Projection Projection Projection Projection Projection Projection
<br />Beginning Fund Balance 4.161.288 2.039.991 1.672.971 1,424.381 1.294.761 1.301.761 1.432.291 1.698.761 2.093.531
<br />Revenue
<br />Taxes
<br />Crty Skate Revenue
<br />Intergovernmental Revenue
<br />Miscellaenous Revenue
<br />Developer Contributions
<br />Bond Proceeds
<br />Total Revenue
<br />2,224,000 2,529,860 2,661,520 2,795,050 2,936,200 3,074,790 3,225,920 3,369,800 3,531,430
<br />199,000
<br />30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
<br />2,453,0-00 2,559,860 2,691,5-20 2,825,0-50 2,966,2-00 3,104,7-90 3,255,9-20 3,399,8-00 3,561,430
<br />Expenditures
<br />Advertising & Marketing 75,870 - - - - - - - -
<br />Staffing Support 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
<br />Support Services - COL 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000
<br />CapRal Contributions - COL 1,033,800 - - - - - - - -
<br />TIF Refunds - BC & Fee 255,380 239,730 252,960 267,520 281,700 296,760 311,950 327,530 343,790
<br />Crty Skate 188,000
<br />Downtown Vision Plan 150,000
<br />Facade Improvement Programming 350,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
<br />Property Improvement Programming 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
<br />District Wayfnding Signage - - - - - - - - -
<br />Bike Networks & Bike Parking - - _-
<br />Arts & CultureB50,000 - - - - - _ - -
<br />Bottle Filling Station &Brick Replacemei - - Allit - -
<br />TIF Rebates - Developers - - - -
<br />Assistance Agreements 980,916 - - - - -
<br />Emergency Solutions Grants - - - - - - - - -
<br />Professional Services 32,150 12,150 12,150 12,150 2,500 2,500 2,500 2,500 2,500
<br />CapRal Contributions - DELO 212,301 jj}} ��QQ
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<br />TTotal Expenditures 4,574,297 2,926,880 2,940,11110 2,954,670 2,959200 2,974,260 2,9t&.450 3,005,jjU3b 3, ����
<br />Ending Fund Balance 2,039,991 1,672,971 1,424,381 1,294,761 1,301,761 1
<br />2,633,671
<br />5,000,000
<br />4,500,000
<br />4,000,000
<br />3,500,000
<br />3,000,000
<br />2,500,000
<br />2,000,000
<br />1,500,000
<br />1,000,000
<br />500,000
<br />Urban Revitalization District Fund
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<br />Revenue Expenditures E Fund Balance
<br />Agenda Packet P. 12
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