Annual Report 1986, City of Louisville

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1986 TOTAL CITY REVENUES 1986 TOTAL CITY EXPENDITURES Taxes(13.5%) Wastewater Fnd(16.4%) - -I - Chgs Sry(20.5%) Lic&Prmts(2.7%) Gen Fund(28.9%) 1 ' I I t I lntergov(7.9%) I I I '`' I Water Fnd(21.0%) II I Spec Assmt(2.2%) F I Dbt Sv Fnd(2.4%) it • Bond Proceeds(36.9%) i Tap Fees(11.2%) (for capital projects) , Spc Rv Fnd(14.9%) Misc Rev(5.0%) Cap Proj Fnd(16.4%) 1986 Total City Revenues and Expenditures The difference between this information and the General projects:the$1.6 million Via Appia construction and the$2.6 Fund information below is that total City revenues include bond million Wastewater Treatment Plant expansion. These are procedes and other special funds.The large percentage shown reflected in the expenditures chart in the Wastewater and in revenue for Bond Proceeds is primarily due to two major Capital Projects funds. GENERAL FUND REVENUES VS.EXPENDITURES EMPLOYEES PER CAPITA 25 , r ;1 al a. E•per,drtu,.. try 1c-- 1'F"a -_ ❑ General Fund + Total City General Fund Revenues vs. Expenditures The General Fund monies come from three primary sources: sales tax, property tax and charges for services such as fees for recreational programs. The major areas of expenditures are police services,public works such as street sweeping and Employees Per Capita snow removal, recreation services and general government. The information on this chart shows that as Louisville's In 1986,revenues were up 11%over 1985 to$2,495,538 while population has grown to almost 10,000 in 1986, the number expenditures were up 12%to$2,448,363.The primary reason of City employees per residents has dropped. The City has for the increase in revenues was a 12% increase in sales tax thus become more efficient in providing the services both re- receipts over 1985. quired and desired by its citizens. 8