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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 />Page 2
<br />92% Yr Complete
<br />YTD 1999
<br />Revenue Projected
<br />2000
<br />Budget
<br />010-001-43300-00
<br />010-001-43310-00
<br />010-001-43330-00
<br />010-001-43340-00
<br />010-001-44100-00
<br />010-001-44110-00
<br />010-001-44120-00
<br />010-001-44130-00
<br />010-001-44140-00
<br />010-001-44500-00
<br />010-001-44505-00
<br />010-001-44510-00
<br />010-001-44515-00
<br />010-001-44520-00
<br />010-001-44525-00
<br />010-001-44530-00
<br />010-001-44535-00
<br />010-001-44540-00
<br />010-001-44545-00
<br />010-001-44550-00
<br />010-001-44555-00
<br />010-001-44560-00
<br />010-001-44565-00
<br />010-001-44570-00
<br />010-001-44575-00
<br />010-001-44580-00
<br />010-001-44585-00
<br />010-001-44590-00
<br />010-001-44592-00
<br />010-001-44595-00
<br />010-001-44600-00
<br />010-001-44610-00
<br />Highway Users Tax
<br />Cigarette Tax
<br />County Road and Bridge Tax
<br />Motor Vehicle Registration
<br />Total Intergovernmental Rev
<br />Burial Fees
<br />Annexation Fees
<br />Development Fees
<br />Admin Fees -Boulder Cnty Use Tax
<br />Unclassified Chgs and Services
<br />Membership Fees
<br />Daily User Fees
<br />Capital User Fees
<br />Recreation Center Merch Fees
<br />Merchandise Staff Clothing
<br />Recreation Ctr Concession Fees
<br />Recreation Center Swim Lessons
<br />Youth Activity Fees
<br />Adult Activity-Fitness/Wellness
<br />Teen Activity Fees
<br />Youth Sport Fees
<br />Adult Sport Fees
<br />Court Fees
<br />Photo ID's
<br />Child Care Fees
<br />Senior Fees
<br />Recreation Center In and Out
<br />Recreation Catalog Fee
<br />Rec Center -Triathlon Event
<br />Rec Center -Special Events
<br />Rec Cntr Concession Fees-Nontxbl
<br />Memory Square Swim Admissions
<br />Memory Square Swim Lessons
<br />517,000
<br />45,000
<br />167,000
<br />62,000
<br />510,596
<br />71,662
<br />122,682
<br />61,148
<br />530,225
<br />50,000
<br />125,000
<br />60,000
<br />494,129
<br />56,922
<br />121,154
<br />51,055
<br />532,429
<br />73,370
<br />121,500
<br />63,970
<br />550,678
<br />65,000
<br />114,000
<br />60,000
<br />949,751
<br />50
<br />0
<br />19,000
<br />3,500
<br />10,000
<br />475,000
<br />90,000
<br />14,000
<br />1,000
<br />400
<br />8,000
<br />75,000
<br />140,000
<br />52,000
<br />23,000
<br />90,000
<br />22,500
<br />6,500
<br />3,000
<br />8,500
<br />85,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />15,000
<br />12,000
<br />880,355
<br />2
<br />3,500
<br />23,133
<br />5,356
<br />8,439
<br />551,004
<br />125,127
<br />28,000
<br />1,812
<br />404
<br />11,890
<br />69,396
<br />153,092
<br />68,650
<br />22,945
<br />101,511
<br />19,000
<br />6,572
<br />4,083
<br />15,715
<br />75,018
<br />0
<br />10,368
<br />0
<br />0
<br />0
<br />18,085
<br />5,871
<br />922,515
<br />50
<br />0
<br />19,000
<br />3,500
<br />5,000
<br />550,000
<br />120,000
<br />28,000
<br />1,000
<br />500
<br />10,000
<br />70,000
<br />140,918
<br />72,280
<br />25,454
<br />105,770
<br />21,969
<br />7,000
<br />3,300
<br />13,000
<br />85,000
<br />0
<br />8,500
<br />0
<br />0
<br />0
<br />12,500
<br />10,000
<br />820,011
<br />21
<br />0
<br />24,355
<br />4,266
<br />6,270
<br />520,303
<br />117,104
<br />28,000
<br />1,736
<br />95
<br />3,003
<br />70,582
<br />161,550
<br />66,551
<br />17,833
<br />73,949
<br />15,581
<br />4,933
<br />2,094
<br />11,522
<br />59,566
<br />62)
<br />9,672
<br />24,620
<br />0
<br />8,198
<br />13,527
<br />3,574
<br />958,559
<br />25
<br />0
<br />22,500
<br />6,704
<br />9,755
<br />600,901
<br />153,311
<br />28,000
<br />2,003
<br />400
<br />3,200
<br />66,774
<br />144,000
<br />72,280
<br />25,454
<br />105,770
<br />21,969
<br />6,200
<br />2,274
<br />13,726
<br />85,000
<br />0
<br />10,386
<br />24,620
<br />0
<br />7,500
<br />13,527
<br />3,574
<br />922,968
<br />0
<br />0
<br />10,000
<br />3,762
<br />5,000
<br />614,722
<br />156,837
<br />28,000
<br />1,500
<br />400
<br />14,000
<br />65,000
<br />143,486
<br />73,266
<br />30,028
<br />107,754
<br />20,297
<br />6,500
<br />3,000
<br />13,000
<br />88,875
<br />0
<br />10,000
<br />24,000
<br />770
<br />0
<br />15,000
<br />5,000
<br />
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