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City of Louisville. Colorado
<br />Capital Projects
<br />Revenue. Expenditures. Changes to Fund Balance
<br />August 31. 2010
<br />2010
<br />2007 2008 2009 2009 Current YTD of
<br />Actual Actual Actual YTD Actual Budget Actual Budget
<br />Revenue
<br />Sales Tax 2.754,235 2.730,652 2,597.516 1.475.117 2.269.280 1,445.846 63.7%
<br />Use Tax Bldg 378,151 226,662 102,050 106,867 120,340 118,919 98.8%
<br />Grant Revenue 142,987 1.748.376 415,480 1,577,500 42,500 2.7%
<br />Charges for Services 14.340 0.0%
<br />Miscellaneous Revenue 129.418 233.600 74.400 108,389 138.150 129,695 93.9%
<br />Intergovernmental Revenue 0.0%
<br />Interfund Transfers 1.897,500 896,000 520,000 0.0%
<br />Total Revenue Other Sources 3.276.144 5.231.401 5.418.342 2,105.852 4.625.270 1.736.959 37.6%
<br />of Prior Year 159.7% 103.6% 38.9% 219.6% 82.5%
<br />Expenditures
<br />General Government 399.792 1.791.512 563.856 268.742 747.110 281,658 37.7%
<br />Debt 453.263 450,863 451.488 33,244 449.940 27.469 6.1%
<br />Public Works Capital 1,524,997 1,428,481 3.984,675 931,373 4,459,000 334,819 7.5%
<br />Parks and Rec Capital 228,446 267.017 1.271,074 257,883 701,200 228.000 32.5%
<br />Interfund Transfers 200.000 200.000 349,220 282.553 200.000 133,333 66.7%
<br />Total Expenditures Other Uses 2.806.498 4.137.872 6.620.313 1.773.795 6.557.250 1.005.279 15.3%
<br />of Prior Year 147.4% 160.0% 26.8% 369.7% 56.7%
<br />Revenue Over /(Under) Expend's 469.646 1.093.529 (1,201,971) 332.057 (1,931,980) 731,680
<br />Beginning Fund Balance 2.723,120 3,192,766 4.286.295 4,286,295 3.084,324 3.084,324
<br />Ending Fund Balance 3.192.766 4.286.295 3.084.324 4.618.352 1.152.344 3.816,004
<br />of Change from Prior Year 34.3% 28.0% 49.7% 75.0% -17.4%
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