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LCityof <br />Louisville <br />COLORADO • SINCE 1878 <br />FINANCE COMMITTEE <br />COMMUNICATION <br />SUBJECT: STATEMENTS OF REVENUE AND EXPENDITURES FOR THE <br />SECOND QUARTER ENDED JUNE 30, 2024 <br />DATE: AUGUST 15, 2024 <br />PRESENTED BY: MAHYAR MANSURABADI, FINANCIAL ANALYST <br />SUMMARY: <br />Attached are Statements of Revenues and Expenditures through the second quarter of <br />2024 and the year's ending December 31, 2023 and 2022. These statements have been <br />prepared for the City's major operating and capital funds, including the: <br />• General Fund; <br />• Conservation Trust — Lottery Fund; <br />• Cemetery Fund; <br />• Historic Preservation Fund; <br />• Recreation Fund; <br />• Open Space Fund; <br />• Parks Fund; <br />• Capital Projects Fund; <br />• Water Utility Fund; <br />• Wastewater Utility Fund; <br />• Stormwater Utility Fund; <br />• Solid Waste & Recycling Fund; and <br />• Golf Course Fund. <br />Enterprise Funds are presented using the City's budgetary basis. <br />The statements contain two years (2022 and 2023) history. For the current year (2024), <br />the statements contain: <br />• The original adopted budget <br />• The current/revised budget, as amended; and <br />• The actual year-to-date amounts through June 30. <br />Staff will be available at the meeting to answer any questions. <br />FINANCE COMMITTEE COMMUNICATION <br />14 <br />