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Revenue & Other Sources: <br />Total Revenue & Other Sources <br />Expenditures & Other Uses: <br />Total Expenditures & Other Uses [1] <br />Exhibit A <br />City of Louisville, Colorado <br />Summary of Budgeted Revenue, Expenditures, and Projected Changes to Fund Balances <br />All Funds <br />2025 Budget <br />Internal <br />Special Capital Debt Enterprise Service Total <br />General Revenue Project Service Funds Funds All <br />Fund Funds Funds Funds (Bdgt Basis) (Bdgt Basis) Funds <br />27,093,241 13,560,211 19,208,442 1,413,484 21,466,874 174,090 82,916,341 <br />29,252,703 13,562,972 21,257,113 1,742,600 24,381,048 316,000 90,512,435 <br />if] Does not include adjustment for estimated "Turnback". <br />Resolution No. 52, Series 2024 <br />Page 3 of 3 <br />