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MCityaf <br />Louisville <br />COLORA,DO • SINCE 1878 <br />Recreation & Senior Center <br />January 1, 2023 to June 30, 2023 <br />,Transfers In <br />Source <br />2023 YTD 2023 Budget <br />Xfr from Cptl Projs Fund <br />$ <br />22,643 <br />$ 135,860 <br />Xfr from General Fund <br />$ <br />187,070 <br />1 $ 1,122,420 <br />Total <br />$ <br />209,713 $ 1,2S8,280 <br />SUBTOTALS (NET OPERATIONS) <br />$108,136 <br />Net Operating Surplus/Deficit <br />$714,952 <br />10ther Operating Expenditures <br />($606,816) <br />Net Operating Surplus/Deficit + Other Exp. <br />$22,643 <br />OF Transfer <br />$187,070 <br />GF Transfer <br />($397,103) <br />Net Change to Fund Balance <br />