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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 />YTD
<br />Page
<br />92% Yr Complete
<br />1999
<br />Budget Revenue Projected
<br />2000
<br />Budget
<br />010-001-44620-00
<br />010-001-44630-00
<br />010-001-44900-00
<br />010-001-44910-00
<br />010-001-45100-00
<br />010-001-45110-00
<br />010-001-46100-00
<br />010-001-46110-00
<br />010-001-46130-00
<br />010-001-46140-00
<br />010-001-46198-00
<br />010-001-46199-00
<br />010-001-48026-00
<br />010-001-48051-00
<br />010-001-48052-00
<br />Memory Square Concessions
<br />Swim Team
<br />Fall Festival
<br />Fourth of July
<br />Total Charges for Services
<br />Court Fines
<br />Library Fines
<br />Total Fines/Forfeitures
<br />Miscellaneous Revenues
<br />Interest Earnings
<br />Rentals -Recreation Center
<br />Rentals -Unclassified
<br />Library Cash over/short
<br />Cash Over/(Short)
<br />Total Miscellaneous Revenue
<br />Total Other Financing Sources
<br />Transfer from Cemetery Fund
<br />Transfer from Water Fund
<br />Transfer from Sewer Fund
<br />1,000
<br />11,500
<br />7,000
<br />10,000
<br />809
<br />8,982
<br />8,827
<br />7,602
<br />1,000
<br />10,000
<br />4,500
<br />7,000
<br />1,333
<br />9,578
<br />6,578
<br />10,769
<br />1,350
<br />9,704
<br />6,578
<br />11,000
<br />1,000
<br />9,000
<br />4,000
<br />7,000
<br />1,182,950
<br />100,000
<br />20,000
<br />1,355,194 1,335,241
<br />131,549
<br />21,369
<br />100,000
<br />20,000
<br />1,277,098 1,458,485
<br />119,744
<br />20,730
<br />133,432
<br />22,856
<br />1,461,197
<br />100,000
<br />20,000
<br />120,000
<br />0
<br />90,000
<br />40,000
<br />1,000
<br />0
<br />0
<br />152,918
<br />11,141
<br />148,502
<br />78,054
<br />172
<br />18)
<br />14)
<br />120,000
<br />60,050
<br />105,000
<br />60,000
<br />100
<br />0
<br />0
<br />140,474
<br />77,468
<br />140,083
<br />81,488
<br />5,035
<br />•26)
<br />27
<br />156,288
<br />82,508
<br />159,050
<br />75,579
<br />5,500
<br />0
<br />0
<br />120,000
<br />5,000
<br />100,000
<br />60,000
<br />500
<br />0
<br />0
<br />131,000
<br />237,838
<br />225,150
<br />304,075
<br />322,637
<br />165,500
<br />0 0
<br />18,900 20,488
<br />48,000 48,000
<br />16,000 16,000
<br />0
<br />22,500
<br />48,000
<br />16,000
<br />0
<br />20,625
<br />44,000
<br />14,667
<br />0
<br />20,376
<br />48,000
<br />16,000
<br />0
<br />22,500
<br />48,000
<br />16,000
<br />Total Transfers 82,900
<br />Total Revenues
<br />84,488 86,500 79,292 84,376 86,500
<br />9,415,303 10,549,149 10,208,724 10,416,703 11,364,269 11,388,732
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