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12/01/99
<br />City of Louisville
<br />General Fund Summary
<br />2000 Budget
<br />Eleven Months Ended November 30
<br />Page 1
<br />92% Yr Complete
<br />1998 1998 1999 YTD 1999 2000 Incr/Decr
<br />Description Budget Actual Budget Rev/Exp Projected Budget 2000-99Bud
<br />General Fund Revenue:
<br />Taxes 6,400,889 7,027,204 6,853,638 7,022,109 7,545,245 7,702,676 849,038 12.4%
<br />Licenses/Permits 547,813 811,152 665,680 773,645 838,679 929,891 264,211 39.7%
<br />Intergovernmental Rev 949,751 880,355 922,515 820,011 958,559 922,968 453 .1%
<br />Charges for Services 1,182,950 1,355,194 1,335,241 1,277,098 1,458,485 1,461,197 125,956 9.4%
<br />Fines/Forfeitures 120,000 152,918 120,000 140,474 156,288 120,000 0 .0%
<br />Miscellaneous Revenue 131,000 237,838 225,150 304,075 322,637 165,500 ( 59,650) -26.5%
<br />Other Financing Sources 0 0 0 0 0 0 0 .0%
<br />Total Revenues
<br />General Fund Expenses:
<br />Total Personal Services
<br />Total Operations
<br />Total Capital Outlay
<br />Total Expenses
<br />Excess Rev over(under) Exps
<br />Transfers:
<br />Transfers In
<br />Transfers Out
<br />9,332,403 10,464,660 10,122,224 10,337,412 11,279,893 11,302,232
<br />1,180,008 11.7%
<br />5,496,651
<br />3,310,619
<br />415,435
<br />5,560,160
<br />3,251,456
<br />347,850
<br />6,100,760
<br />3,469,286
<br />1,002,872
<br />5,374,466
<br />2,921,558
<br />836,609
<br />6,061,139
<br />3,383,017
<br />944,656
<br />6,549,640
<br />3,793,432
<br />713,245
<br />448,880
<br />324,146
<br />( 289,627)
<br />9,222,705 9,159,467 10,572,918 9,132,633 10,388,812 11,056,317 483,399
<br />7.4%
<br />9.3%
<br />-28.9%
<br />4.6%
<br />109,698 1,305,194 ( 450,694) 1,204,779 891,081 245,915 696,609 -154.6%
<br />82,900 84,488 86,500 79,292 84,376 86,500 0 .0%
<br />( 1,100,000) ( 1,100,000) ( 959,260) ( 906,321) ( 993,837) ( 1,057,266) ( 98,006) 10.2%
<br />Excess Rev/Exp with Transfers ( 907,402) 289,682 ( 1,323,454) 377,749 ( 18,380) ( 724,851) 598,603 -45.2%
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