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Cii} u# L~ ~svilTe< Ctzltrradcs
<br />Schedu3er rt# Revenue. E rpe7diz~;re~. ~ Changes to Eund Balances
<br />285 - 2U{}9
<br /> 2005 2008 tiff? 2008 2008 2(1#39 20(39
<br /> Actual Actual A tual Bridget Estirn8le Request Aropose~d
<br />BG't„)rRning Frind Balance 1,601,632 7,528,353 2 ,$32,117 3,4$9,740 3,489.740 ;.x,417,153 3,477,1~i3
<br />37 ..., ..'trle
<br />WsC£ ~ ~ Tr'ttl5 - . ..
<br />~ T- r eutTi~( ~eVf; 2lti~ - - - _ .. _
<br />(, `1: fVl._...5 4,a:S4,25'~ u,Qi ~;:'i(i7 ~ ;4;a2,27G u,626.t~0U 5;351,OOG J,~4~.(i(i~t r.`,:34~,~iB~i~'
<br />
<br />~'~
<br />~~ 9'. i-E Y~'~Vr1u4~ u3,727 ~ t'!"1..:~FSa~i 22~k,355 2~~,>r3t3~ 1E5,00 1~;~1~{i Ia3,6C7G
<br />(
<br />-
<br />
<br />Total Reveuo 4,717.983 5<190.848 5 672,623 5,856,000 5,SS8,000 5,497,000 8,497,00Q
<br />Expendllur
<br />CentratCnarrfrBS ;~8£?,39C7 37~,~~7 a~4,2?~B; 479,45 443,310 a7a,~~r3 X79,730
<br />UtllityRilling 163,58: 74,a42 113,177 (28,893 ;30,345 120,290 1i7.17u
<br />Watsr F(ant {~perailorrs 3b3.144 Y,O>~3.359 t G61 <§94 >;24(i,19:3 1,23?,126 1,,34~?,94Q '9,334,030
<br />RawW~ier©3aes~e3lsrrs 468,ir€3 584,8$3 49E'74 52r<312 499,318 a50;3>3C~ 57L3,a3G
<br />C h: t'w~°~ ~ C~G'tieC#it3» 320,833 275:656 ;~`<: ' 35 4J8,257 4t~5,5£~8. 3f43;99L 3~9,fi5G
<br />1 ::-~Y`~ 1,84r~,t?6d '1,846:474 9 t..<}~s7 ?,65G,34E 7;7?3,467 1,774;$9p 1,774.590
<br />~+~aacerrrc~niCa~stel 271,635 54,597 "1,126 508,8r 50:600 _
<br />Cr~~vCapi#~1 75D.028 147,284 54s,978 5B9,5CI0 iE;9;600 2,378,320 _.;.329
<br />Transfers 48;99(7 46,999 45,9Q0 4H,000 48.nOQ 48;999 =3.v)0
<br />Total Expenditures 4,391,261 4.287,083 4 615;000 5,585,'723 5,638,587 7,094,400 7,087,250
<br />Ending Fund Balanr;e '3,528„353 2,432;117 3 489,740 3,?62,016 3,417,153 1,819,753 1,82£>,903
<br />
<br />City of Lo svftle, Cciloredo
<br />Schedule of Revenue, Expend lures, & Chares,~es tcz Fund Balances
<br />....2015 - 21)09
<br />2003 2006
<br />Actual Actual
<br />Begenning Fund Balance
<br />Revenue
<br />T^~~
<br />4icr s K f~ermit:~
<br />lr arttaf 6tet~ersuta
<br />{ rr. ~r rviCPs
<br />=ides C& ~Oriai3rarF:S
<br />Misce(iarr:~:~u5 ~i~we
<br />Ctller Financie,w
<br />ErrlaB~urrr9 Trans#ers
<br />Total Revenue
<br />Expenditures
<br />1~antral O:t~art~es
<br />CJ:ility E'":^cf
<br />~otla€ ticrr€~
<br />1NiN _ ~tis~ns
<br />?r1 ' 3rtt
<br />Transters
<br />Tbtral Expenditures
<br />Ending Fund balance
<br />2008 2008 2003
<br />Eudgel Es#lrrrale Request
<br />
<br />13,753.755 8.753,155 9.436,810
<br />
<br />2009
<br />0
<br />47 1.braf,736 9 888. ,842 1;Fy25,4;7G 1,32:,400 9:932.379 9,932:30(;
<br />9.5.133 352,937 461 ,742 4^:5,t7f?f7 ~BC;,2t79 375:990 375,(1130
<br />203. X37 210.086
<br />79,9€j1j 10;5.33
<br />52,225 8f 9
<br />762.122 68 -:-
<br />t'1.~27 a
<br />43,499 ~, . ..
<br /> 144,_: ;v
<br />95.000 16.09(
<br />1.258,880 1,291, 7 76
<br />8,899.985 7,626,482
<br />. -%1 =32~i 24",J51 235,329 266.299 .?59,£;29
<br />7" trig 97,scr~ nq>4~t-' 17<' a7G Ei'1, ~'~i"3
<br />. «§ 71,° 9 143.484 is " "~H9 1~'',48D
<br />710,807 4 _ ; .~1 81 t 886,409
<br />7£,.+326 88.9" t i ~ ,5 i <31.279
<br />
<br /> X2..,500 i?1.50U 992,w.~0 ~,J~`0{~1
<br /> ':6.t?99 18.€70(; "6.9t?rJ 16.000
<br />I95,: 2 1,477,992 1,521,945 2,449,330 2,457,400
<br />:95'3,155 9,&15.562 9,438,810 9,294,760 9,292,710
<br />
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