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Account
<br />Number
<br />Account
<br />Description
<br />301532-640046
<br />301552-620097
<br />301553-620010
<br />301553-620099
<br />303120-620106
<br />501461-550000
<br />501461-550020
<br />501498-600025
<br />501498-660182
<br />501498-660205
<br />501498-660221
<br />501498-660234
<br />501498-660246
<br />501498-668018
<br />501499-640116
<br />501499-640117
<br />501499-650035
<br />501499-650080
<br />501499-660207
<br />501499-660208
<br />501499-660210
<br />501499-660230
<br />501499-660232
<br />501499-660243
<br />501499-660244
<br />501499-660245
<br />502499-650035
<br />502473-540910
<br />502498-660183
<br />502498-660249
<br />502499-660153
<br />502499-660218
<br />503499-630096
<br />503499-630128
<br />503499-660068
<br />503499-660238
<br />Fitness. Equipment
<br />Historical Museum Campus (%)
<br />Steinbaugh Pavilion Improvs
<br />Exterior Lighting -Arts Center
<br />Total Capital Projects Fund
<br />Rec Center Construction
<br />Total Recreation. Center Construction Fund
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />Parts/Repairs/Maint-Equip
<br />Fire Hydrant: Painting
<br />Water Line Replacement
<br />PRV Replacement
<br />HBWTP Filter Media Replacement
<br />Tube Settler Replacement
<br />WTP Facility Painting
<br />HBWTP Flash Mixer Replacement
<br />Water Plants Disinfection Eval
<br />WTP Instrumentation Upgrades
<br />ERP System
<br />Water Facilities SCADA Upgrade
<br />SCWTP Pump Station Improvement
<br />Louisville PL Condition Assess
<br />Water Facilities Security Upgr
<br />HBWTP HVAC Upgrade
<br />Cent/McCaslin Hi Zone Water Lp
<br />Louisville Pipeline Flow Control
<br />HBWTP Upgrades
<br />SCWTP Upgrades
<br />Total Water Utility Fund
<br />ERP System
<br />Prof Sery-Consulting
<br />Sewer Utility Lines
<br />Steel Ranch Lift Station Repairs
<br />Wastewater Plant Upgrade
<br />CTC Lift Station Controls
<br />Total Wastewater Utility Fund
<br />Detention Pond Maintenance
<br />Ctywide Strm Sewr Outfall Imp2
<br />South Street Underpass (%)
<br />Goodhue Ditch Storm Wtr Divers
<br />Total Storm Water Utility Fund
<br />Current Proposed Proposed
<br />Budget Amendment Budget
<br />70,000
<br />21,500
<br />25;000
<br />25,989,650
<br />83,500
<br />12,500
<br />853,170
<br />785,000
<br />472,780
<br />1,872,500
<br />819,490
<br />115,500
<br />Comments/Notes
<br />18,810 88,810 Carry Forward Requested
<br />20,850 42,350 Carry Forward Requested
<br />10,500 35,500 Carry Forward Requested
<br />15,500 15,500 Carry Forward Requested
<br />1,584,520
<br />2,082,900 28,072,550 Carry Forward 'Requested (See Appendix B)
<br />2,082;900
<br />254,850
<br />339;990
<br />17,160
<br />421,920
<br />40;000
<br />138,410
<br />433;390
<br />113,580
<br />7,890
<br />91,740
<br />35,820
<br />4,140
<br />131,760
<br />1,155,700
<br />250,000
<br />33,140
<br />73,060
<br />55,000
<br />247,400
<br />399,130
<br />480;640
<br />4,724,720
<br />4,140
<br />30,750
<br />214,580
<br />50,000
<br />11,139,040
<br />20,000
<br />1,458,510
<br />47,000
<br />87,730
<br />2,100
<br />23,940
<br />160,770
<br />Total for All Funds 10,928,030
<br />254,850
<br />423,490
<br />29,660
<br />1,275,090
<br />40,000
<br />138,410
<br />1,218,390
<br />113,580
<br />7,890
<br />564,520
<br />35,820
<br />4,140
<br />131,760
<br />3,028,200
<br />250,000
<br />33,140
<br />73,060
<br />55,000
<br />247,400
<br />399,130
<br />480,640
<br />Carry Forward Requested
<br />Carry Forward Requested (See Appendix B)
<br />Carry Forward Requested
<br />Carry Forward Requested
<br />Carry Forward 'Requested
<br />Carry Forward Requested
<br />Carry Forward Requested
<br />Carry Forward Requested
<br />Carry Forward Requested
<br />Carry Forward Requested
<br />Carry Forward Requested
<br />Carry Forward Requested
<br />Carry Forward Requested (See Appendix B)
<br />Carry Forward Requested
<br />Carry Forward Requested
<br />Carry Forward Requested
<br />Carry Forward Requested (See Appendix B)
<br />Carry Forward Requested
<br />Carry Forward Requested
<br />Carry Forward Requested
<br />Carry Forward Requested
<br />4,140 Carry Forward Requested
<br />30,750 Carry Forward Requested
<br />1,034,070 Carry Forward Requested
<br />50,000 Carry Forward Requested
<br />1,139,040 Carry Forward Requested
<br />20,000 Carry Forward Requested
<br />162,500 Carry Forward Requested
<br />87;730 Carry Forward Requested
<br />2,100 Carry Forward Requested
<br />23;940 Carry Forward Requested (See Appendix B)
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