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Ci~~ of Lts isvl=t~, Cz~l~rado
<br />Rahedufe of Revers~~~. Exrve~ 4l,ar~s. & Changes ts~ fund afaraces
<br />2t3~~ -~2€?U'9
<br />2{i3?5 2005
<br />Actua( Actual
<br />21308 2pQB 20(3~J 2€}09
<br />Budget Estimate Request Propos
<br />
<br />Begfnrting Fund Balance 2,892<390 1,347,867 7~3 SI},038 7,364<C33fl 1,864,030 7,784,303 7,784,0301
<br />Revenue
<br />Taxes ~ ~ _ _ - - -
<br />LiG~'(tS£'S ~ P~rr7ltiS - - _ _ e
<br />lR~~ti 3tiP,OY~iCYSP,i3) ~'1t3V@i1t3~ - -
<br />Gi= --~ ~ for Se~f~ _ _ _ _ _ ~ n
<br />F- ~. F feitures - - - - - -
<br />c~(Iane~aE~ i7ever~ue ~ ~A,r9°t '~1,$~~4 E3~,4~i fi~~,€>C1Cl ~~?~tlt~'J »;~.(k`~~? 4~,Jl?
<br />~.~'1t; l~4[1~r1CfCrC~SC+urces - _ _ _
<br />,rfur~d Transfers - - - - - _ _
<br />Total Revenue 64.791 77,884 ~~.46"t &4,5010 50,000 45,OOQ 45,0H30
<br />
<br />Expenditures
<br />Adsnfnf5fr~lian - 1~s,7'i 79,37? 75,f1t30) 25,t1f)~ - -
<br />
<br />~'.~apital03utfay '1.6*5,3't9 49,917 49,1)93 SG.fTOKI 2~5,~C3
<br />~it~er f~inart~ing ~SBS - - - - - -
<br />Tr~rasfers - - - -
<br />Total Expenditures 1,676,379 63.772 68,470 66,OU0 230,E - -
<br />Ending l=uncl Balance 1,341.$61 1,35{J,{333 i 3S9eA30 7.363,53i~ 1,784,tJ3ti 7,22R,E)3€~ 7>229,C13C}
<br />
<br /> City of L.o~~ i:'~: ~'fe, Cofz~rado
<br /> Schedule rrf Revenue, Expenc3i r ~,_ _ ~ C hanges tra f=un d Bafances
<br /> ~~~ ~-~~ ,
<br /> X305 2006 007 2008 2008 20039 2009
<br /> Actual Actuaf dual Budget Estimate Request Proposed
<br />Beginning Eund Bmfance {748,629) ~1Q'1.73E§} 101,452) {70fl,924~, 100.924} (700,924 {100,924)
<br />Revenue
<br />
<br />~~.it;3P:5~5 isc PeT1T'tlfS - ~ -. _ - _
<br />Irrferg~svemrnerital E~e~~enue - - - - - -
<br />~'f'9F~[Cj~S tOf ~CtlVIC6S 4"z,i3Clfl - - a
<br />Wines ~ ~rarfeifures - _ e
<br />fufES~eflerteisus ftever3~e 91 i'E3Fi 528 - _ -
<br />~f}a€~r !"irta=icintl Seurcis - - _ ~ _ _
<br />Irttivrfcsrad Transfers - _ _ _ 149,22(3
<br />Total Revenue 46,841 286 b28 - - - 749,22{3
<br />Expen dltsrres
<br />dr :° .. <~~~ta
<br />-:H~ ~.~ -
<br />-
<br />- -
<br />- ~
<br />-
<br />- a
<br />~ _.
<br />Tr -, _ _ m ~ _ _ _
<br />Total Exper_-_tur~s - - - - - -
<br />Ending Ptsnz9 8afance ~10i,738j ~i0i;452) ( it#0„9"'14} (1001,924} gi0C3,924) ~i0fl,924} 48,6
<br />
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