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City of Louisville, Colorado
<br />Urban Revitalization District
<br />Revenue
<br />2008 -2032
<br />2022 2023 2023 2024 Oct 30, 2024 2024 2025 2026
<br />Proposed Revised Proposed Proposed
<br />Acct Number Account Description Actual Budget Actual Budget Amendment Budget Budget Budget
<br />Urban Revitalization District Fund Revenue
<br />221065-411000 Property Tax 2,154,828 2,067,593 2,095,246 2,224,000 - 2,224,000 2,249,755 2,224,000
<br />221065-441540 City Skate Revenue 78,309 199,000 - 199,000
<br />Core Area Project Proceeds - COL -
<br />221065-461100 Interest Earnings 47,271 63,824 166,642 30,000 - 30,000 153,899 130,814
<br />221065-461110 Net Incr (Decr) in Fair Value (43,305) 48,017 -
<br />221065-464100 Developer Contribution - - - -
<br />221065-493100 Bond Proceeds - 1,000,000 9,000,000
<br />Total Urban Revitalization District Fund Revenue 2,158,794 2,131,417 2,388,213 2,453,000 2,453,000 3,403,654 11,354,814
<br />Acct Number Account Description
<br />City of Louisville, Colorado
<br />Urban Revitalization District
<br />Expenditures
<br />2008 - 2032
<br />2022 2023 2023 2024 Oct 30, 2024 2024 2025 2026
<br />Revised Proposed Proposed
<br />Actual Budget Actual Budget Amendment Budget Budget Budget
<br />Administration & Operations
<br />221120-532000 Advertising/Marketing 17,500 150,000 261 75,870 Illm(75,870)
<br />221120-532300 Support Services - COL 45,000 50,000 50,000 50,000 50,000 50,000 50,000
<br />221120-532302 C-I-P Consulting - COL (Staffing Support) 75,500 75,000 (75,000)
<br />221120-532313 Cap Contr- COL- Undergrounding - 187,000 - 187,000 (67,000) 120,000 - -
<br />221120-532314 Cap Contr- COL- Downtown Lights - 72,000 72,000 - -
<br />221120-532315 Cap Contr - COL - TMP- Sidewalk- Griffith -Pine (SW3 & 4) 16,500 - - - -
<br />221120-532316 Cap Contr - COL - TMP- Sidewalk- South Boulder (SW1) - - - - - -
<br />221120-532317 Cap Contr - COL - South Street Gateway Art - - - - - -
<br />221120-532318 Cap Contr - COL - Patio Parklet Enhancement 80,000 - - -
<br />221120-532319 Cap Contr - COL - Downtown Streetlight Conversion 480,000 106 480,000 - -
<br />221120-532321 Cap Contr - COL - Electric Vehicle Charging Stations - 26,500 26,500 26,500 - -
<br />221120-532322 Cap Contr - COL - Downtown Conduit Paver Repair - 268,300 268,300 268,300 - -
<br />221120-532323 Cap Contr - COL - Downtown ADA Project - 120,000 87,663
<br />221120-532324 Cap Contr - COL - Downtown Vision Plan
<br />221120-532325 Cap Contr - COL - South Street Underpass
<br />221120-532320 TIF Refund - Boulder County 151,759 147,910 147,563 192,330 192,330 169,070 172,450
<br />221120-532330 TIF Refund - Fire District 57,580 49,880 36,833 63,050 63,050 53,230 54,210
<br />221120-530830 Facade Improvement Programming 92,429 350,000 237,134 350,000 (275,000) 75,000 300,000 300,000
<br />221120-530831 Property Improvement Programming 250,000 (250,000) vil 350,000 350,000
<br />221120-531100 City Skate - 425,500 405,458 188,000 188,000
<br />221120-660015 District Wayfinding Signage - - -
<br />221120-630165 Bike Networks & Bike Parking - - - -
<br />221120-630177 Downtown Vision Plan - 152,500 - 150,000 150,000 -
<br />221120-532303 Commission & Board URA Project Support - 50,000 - 50,000 50,000 13,880 -
<br />221120-537212 Assistance Agreement - 950 Spruce - 980,916 - 980,916 980,916 �^^ -
<br />221120-537XXX Assistance Agreement - XXXXX 650,000
<br />221120-538250 Bond Maint Fees - Paying Agent 7,865 7,150 7,865 7,150 7,150 7,150 7,150
<br />221120-538470 Emergency Solutions & Small Business Preservation Grants
<br />221120-540410 Professional Services -Investment Fees 4,661 5,000 5,225 5,000 5,000 5,000 5,000
<br />221120-540900 Professional Services - Other 3,950 12,000 15,610 20,000 =lig,000 80,000 20,000 20,000
<br />221120-630015 Payments from Construction Acct - DELO 82,699 212,301 212,301 212,301
<br />Total Administration & Operations 559,943 3,750,457 993,717 3,703,417 (117,570) 3,585,847 1,968,330 4,358,810
<br />1,000,000 2,400,000
<br />1,000,000
<br />Debt Service
<br />221111-570100 Principal -Bonds 590,000 607,000 681,000000 959,000 977,000 776,631
<br />221111-570500 Interest -Bonds 273,674 - 232,374 189,880 189,880 122,840 54,420
<br />221111-570800 Bond Issuance Costs
<br />Total Debt Service 863,674 839,374 870,880 278,000 1,148,880 1,099,840 831,051
<br />Total Urban Revitalization District Fund Expenditures 1,423,617 3,750,457 1,833,091 4,574,297 4,734,727 3,068,170 5,189,861
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