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~a~' of L.Q C$Yt,i+,-', ~{tftixTi'zt~4t -
<br /> Schedu3e at ~?euenue, Fxpen~ li~r~s, 8 ~?~,~^r~~°°~ to Fund Balaratms
<br /> 213 5 = 2aa8
<br /> 2aa5 2aa& 007 2a08 2aaa 20a9 2009
<br /> AGtClal Actual A ual k-3Ud6 EffittPlta~RE RE2~Pl88t C~POl30SE9d
<br />Beginning l=and Balance - - 278,272 278,271 463,727 453.727
<br />P~v~n~ae
<br />Ta , _ ~ .
<br />E c - - _ ~ _ _
<br />t aver;~m~r .n;~~ - _ _ _ _
<br />~. u~tar, ~~.'('~'s,,. C, S 277,=~~'9 ;~:~i1..:/~i.~ J~`G~a,f~;~ ,~C1~~f~a~~ ~~f3~,~~.3Q
<br />
<br />P~{isc~il~ncKaus R€~u~n::~ - - 2~l 1,u4~ 2. xG~ ?,; CJ? `,50L
<br />t~illeP ~IYt8S3CiTiq_ .~56UYiPS - - . . . ,- .
<br />
<br />Totaf Revenue - - ~?8,623 ~27.at3a 328.26a 373.5aa 3T~.5aa
<br />Expenditures
<br />k~~<3nlstratic~ . ~ SG,gI~ l?R„~3.% !i`-~.7!a5 7E~,38G '?,935
<br />L _bt ~;vn~ice . _ ~ _
<br />f~ ~l ®utlay - 'i"i~.~'~l} '~Q,i3~{~ i~ii,:3~7~ t5{}.~i~i3
<br />?ransfer~ - -~ _ _
<br />To#al Expenditures 80,472 253,332 92,744 228,B8a 227,996
<br />Ending Fund Balance - 278.277 265,885 453.727. 598,8#7 699,232
<br />
<br /> City at ~.au isville, Calorado
<br /> Schedule o4 Revenue. Expend tares, & Changes to Fund Balances
<br /> 2a 5 - 24as
<br /> 2aa5 2aa6 2 a7 2aas 2oaa 2oas 2aas
<br /> Actuai Actual foal Budget Estimate Request Proposed
<br />Beginning Fund Balance 8.228.576 s.42a,s~s 7a 08a,699 k<:.467,tta 72,467,772 ta,~a7,69€~ 7s,sa7.ssa
<br />R
<br />eVanUL'
<br />^
<br />~^
<br />I t~. 7SE".J - ~_
<br />Licenses F Perrr~ifs _ . _ ~ _ _
<br />Ir,r--csati~+r=~rrten181 Revenue - - . _ _
<br />~" :?f?S lC3Y ~J~CI €C~S tT,~1£~,7J2 #'3, ~1~a'L ' S~c 737 s ir~ -(7 f,~.J`~,1 ~~ ~.@~i},.~i~L l,iJ~. ~,~~~
<br />
<br />l~ .:=?11~n~r~us lzever~us e31:u~a0 5 ~ &82,'iF: E;~E y ''? ~5";?i~p ;,:'i`,.'iCIG 5:~7,5C~r
<br />t"thsr Ftna.u;ing Sc~,arces - . _ _
<br />Interlund Transtr;rs - - - _
<br />Total Revenue 6,448,983.. 7.27a,52a 8 277.5a7 8,477,404 8,a99,85a 8,777,8aa 8,777,800
<br />Expenditures
<br />~i'~PS7€r11S11"c~' 1iQ^ .S,~s' `.. L~ ~..a','~}~,~i1~ ~ J!"..~ -.~ t %` = ~~' W. 4.~b<<.'.{.):9c`)D ~i..9' .-:.:,_...._..
<br />~u174 S~R't~~ 7.6 ~ '~.~2-"t~,}i~4 ! f";<>:~, .., 7t~: -~ ~, .,. i,37d~+ai~~ S,, ,. ~~"}
<br />~,c,~311rZ~ ~,.1ttt~j 'I ,.L?{;: ~k"'« ,~,6L1,9~E L..Jfs,~1;7r? ,. `~`(~Y 4., ` `?v'(3 ~,h ~. ~.c~~ ,3 ` ._.~it(?
<br />C,~Eli~*C l~i:'t~nCtYiCI ~S6S - _ _ .. .. ..
<br />'i fun~ie?'$ ~~.:ii~a'~, [izl.~i}(i LK2;(; J?~ £7~,~'1~7~ fi4.Gi%i) ~ <,i7LQ f~;:r~~
<br />Tatal Expemtitures 6.2.80,747 5.578,253 5 87x.994 7,375.x48 7,253,277 3,772,77a 3,768,64$
<br />Ending Fund Balance 8,428.338 14,08x.533 72 467,.772 73,5f3;464 73,347,690 17,773,384 77,778,845
<br />
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