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Beginning Fund Balance <br />City of Louisville, Colorado <br />Schedule of Revenue, Expenditures, & Changes to Fund Balances <br />Urban Revitalization District Fund <br />2008 - 2011 <br />2008 2009 2010 2010 2010 2011 Ain't of % of <br />Actual Actual Budget Y -T -D Estimate Budget Change Change <br />23,783 23,783 <br />23,783 3,703 <br />Revenue <br />Taxes 18,439 23,529 48,500 34,604 48,900 55,000 6,500 13.40% <br />Licenses & Permits - - - - <br />Intergovernmental Revenue 10,859 <br />Charges for Services <br />Fines & Forfeitures - - - <br />Miscellaneous Revenue 701 279 500 438 800 500 0.00% <br />Other Financing Sources - - - <br />Interfund Transfers <br />Total Revenue 30,000 23,808 49,000 35,042 49,700 55,500 6,500 13.27% <br />Expenditures <br />Administration - Investment Fees - - - 7 20 20 20 <br />Administration - Current Year Labor Costs 30,000 25 28,870 7 28,870 28,390 (480) - 1.66% <br />Administration - Prior LRC Liability - 40,890 - 40,890 30,790 (10,100) - 24.70% <br />Debt Service - - <br />Capital Outlay - - <br />Other Financing Uses <br />Transfers <br />Total Expenditures 30,000 25 69,760 14 69,780 59,200 (10,560) - 15.14% <br />Ending Fund Balance 23,783 3,023 58,810 3,703 -3 <br />