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12/01/99
<br />Account
<br />City of Louisville
<br />General Fund Revenue
<br />2000.Budget
<br />Eleven Months Ended November 30
<br />Description
<br />1998
<br />Budget
<br />1998
<br />Actual
<br />1999
<br />Budget
<br />YTD
<br />Page 1
<br />92% Yr Complete
<br />1999
<br />Revenue Projected
<br />2000
<br />Budget
<br />010-001-41100-00
<br />010-001-41200-00
<br />010-001-41210-00
<br />010-001-41300-00
<br />010-001-41310-00
<br />010-001-41320-00
<br />010-001-41400-00
<br />010-001-41410-00
<br />010-001-42110-00
<br />010-001-42120-00
<br />010-001-42130-00
<br />010-001-42140-00
<br />010-001-42200-00
<br />010-001-42210-00
<br />010-001-42220700
<br />010-001-42230-00
<br />010-001-42240-00
<br />010-001-42250-00
<br />010-001-42300-00
<br />010-001-42310-00
<br />010-001-42320-00
<br />010-001-42330-00
<br />010-001-43120-00
<br />010-001-43130-00
<br />010-001-43131-00
<br />010-001-43140-00
<br />010-001-43150-00
<br />010-001-43160-00
<br />010-001-43240-00
<br />General Property Taxes
<br />Sales Tax
<br />Use Tax -Autos
<br />Franchise Tax -Public Service
<br />Franchise Tax -US West
<br />Franchise Tax -Scripps Howard
<br />Specific Ownership Tax
<br />Penalty & Int on Delinquent Taxes
<br />Total Taxes
<br />Business License
<br />Contractors License
<br />Dog License
<br />Liquor License
<br />Construction Permit
<br />Excavating Permit
<br />Plumbing Permit
<br />Heat/Air Conditioning Permit
<br />Electrical Permit
<br />Universal Permit Fees
<br />Burial Permit
<br />Park Permit
<br />Boat Permit
<br />Elevator Inspection Permit
<br />Total Licenses/Permits
<br />COPS FAST Grant (96)
<br />COPS Universal Grant(97)
<br />COPS Universal Grant(98)
<br />Grant Revenue - LLEBG (MDTs)
<br />Federal Grants.- Other
<br />Drug Task Force Grant
<br />State Grant -Historical Foundation
<br />1,233,911
<br />3,621,148
<br />810,000
<br />472,770
<br />69,960
<br />95,000
<br />98,000
<br />100
<br />1,201,966
<br />4,153,240
<br />907,752
<br />482,617
<br />70,448
<br />104,940
<br />104,919
<br />1,323
<br />1,270,498
<br />3,921,540
<br />900,000
<br />490,000
<br />72,000
<br />94,000
<br />105,500
<br />100
<br />1,273,581
<br />4,115,160
<br />941,265
<br />445,719
<br />65,949
<br />85,072
<br />93,710
<br />1,653
<br />1,272,000
<br />4,539,588
<br />952,437
<br />485,290
<br />71,944
<br />112,286
<br />110,000
<br />1,700
<br />1,333,695
<br />4,614,298
<br />960,000
<br />490,000
<br />73,383
<br />117,900
<br />113,300
<br />100
<br />6,400,889
<br />14,000
<br />52,800
<br />1,300
<br />10,800
<br />349,929
<br />1,500
<br />18,321
<br />18,321
<br />36,642
<br />0
<br />35,000
<br />2,500
<br />250
<br />6,450
<br />7,027,204 6,853,638
<br />13,750
<br />47,547
<br />1,421
<br />7,985
<br />550,937
<br />53$
<br />1,920
<br />7,506
<br />3,363
<br />134,402
<br />31,294
<br />5,035
<br />255
<br />5,200
<br />13,700
<br />46,000
<br />1,400
<br />7,000
<br />451,996
<br />300
<br />4,494
<br />4,494
<br />8,987
<br />78,809
<br />36,000
<br />4,000
<br />250
<br />8,250
<br />7,022,109 7,545,245
<br />16,403
<br />48, 063 '
<br />1,636
<br />8,699
<br />533,731
<br />1,025
<br />3,216
<br />10,002
<br />11,716
<br />99,524
<br />27,038
<br />6,052
<br />241
<br />6,300
<br />16,500
<br />49,293
<br />1,650
<br />8,284
<br />602,856
<br />1,200
<br />6,544
<br />10,544
<br />13,088
<br />100,078
<br />14,000
<br />6,142
<br />250
<br />8,250
<br />7,702,676
<br />17,000
<br />47,500
<br />1,550
<br />7,875
<br />676,616
<br />600
<br />6,701
<br />6,701
<br />13,402
<br />114,896
<br />23,400
<br />5,000
<br />250
<br />8,400
<br />547,813
<br />27,351
<br />75,000
<br />50,000
<br />6,400
<br />0
<br />0
<br />0
<br />811,152
<br />0
<br />49,691
<br />58,036
<br />6,540
<br />0
<br />0
<br />0
<br />665,680
<br />0
<br />15,000
<br />87,500
<br />10,000
<br />0
<br />44,790
<br />0
<br />773,645
<br />0
<br />15,000
<br />7,200
<br />10,000
<br />0
<br />56,550
<br />8,000
<br />838,679
<br />0
<br />15,000
<br />87,500
<br />10,000
<br />0
<br />44,790
<br />10,000
<br />929,891
<br />0
<br />0
<br />87,500
<br />0
<br />1,000
<br />44,790
<br />0
<br />
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