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12/01/99
<br />Account
<br />City of Louisville
<br />Central Charges
<br />2000 Budget
<br />Eleven Months Ended November 30
<br />Description
<br />Page
<br />92% Yr Complete
<br />1998 1998 1999 YTD 1999
<br />Budget
<br />Actual
<br />Budget Expenses Projected
<br />2000
<br />Budget
<br />010-110-52100-00
<br />010-110-52120-00
<br />010-110-52200-11
<br />010-110-52250-00
<br />010-110-53100-01
<br />010-110-53300-01
<br />010-110-53300-02
<br />010-110-53300-03
<br />010-110-53300-04
<br />010-110-53300-05
<br />010-110-53400-00
<br />010-110-53500-03
<br />010-110-53500-12
<br />010-110-53500-99
<br />010-110-53805-01
<br />010-110-53805-02
<br />010-110-53807-00
<br />010-110-53810-00
<br />010-110-53899-00
<br />010-110-53965-00
<br />010-110-55100-00
<br />010-110-55500-01
<br />Fund: General
<br />Total Personal Services
<br />Office Supplies
<br />Non -Capital Furn/Equipment/Tools
<br />Operating Supplies -Auction Chgs
<br />Miscellaneous Supplies
<br />Total Supplies
<br />Professional Services -Audit
<br />Communication Service -Telephone
<br />Communication Services -Cellular Tel
<br />Communication Services -Pagers
<br />Communication Service -Internet
<br />Communications-T1
<br />Postage
<br />Parts/Repairs/Maintenance-Equip
<br />Parts/Repairs/Maint-Copiers
<br />Parts/Repairs/Maint-Other
<br />Insurance
<br />Insurance Vehicles
<br />Printing
<br />Dues/Subscriptions/Books
<br />Other Services/Charges
<br />Loss on Sale of Investments
<br />Total Contractual Services
<br />Land Acquisitions
<br />Office Furniture & Fixtures
<br />0
<br />1,000
<br />0
<br />1,000
<br />4,000
<br />0
<br />2,228
<br />817
<br />1,003
<br />4,622
<br />0
<br />1,200
<br />2,100•
<br />1,000
<br />4,000
<br />0
<br />2,343
<br />2,377
<br />0
<br />3,683
<br />0
<br />2,557
<br />2,377
<br />0
<br />4,000
<br />0
<br />2,380
<br />350
<br />1,000
<br />4,120
<br />6,000
<br />7,200
<br />45,000
<br />14,000
<br />1,000
<br />0
<br />0
<br />12,200
<br />2,000
<br />11,000
<br />500
<br />68,700
<br />27,700
<br />18,000
<br />0
<br />0
<br />0
<br />8,670
<br />8,293
<br />48,670
<br />19,121
<br />1,156
<br />0
<br />0
<br />15,714
<br />7,506
<br />12,415
<br />234
<br />64,236
<br />24,976
<br />5,716
<br />0
<br />0
<br />0
<br />8,300
<br />7,498
<br />46,000
<br />16,000
<br />1,600
<br />14,400
<br />0
<br />13,000
<br />2,000
<br />12,000
<br />200
<br />49,950
<br />21,990
<br />10,000
<br />0
<br />0
<br />0
<br />8,402
<br />5,358
<br />46,156
<br />18,732
<br />937
<br />7,955
<br />11,041
<br />16,606
<br />5,206
<br />10,570
<br />132
<br />58,194
<br />26,506
<br />5,316
<br />130
<br />503.
<br />399
<br />8,934
<br />7,300
<br />46,000
<br />20,720
<br />1,200
<br />9,055
<br />11,200
<br />16,800
<br />5,200
<br />10,800
<br />150
<br />96,781
<br />0
<br />6,504
<br />130
<br />510
<br />399
<br />7,850
<br />7,498
<br />51,800
<br />16,560
<br />1,200
<br />6,600
<br />11,400
<br />7,200
<br />2,945
<br />10,975
<br />0
<br />101,664
<br />0
<br />6,000
<br />150
<br />0
<br />0
<br />207,300
<br />0
<br />0
<br />208,035
<br />194,638
<br />0 510,000
<br />0 7,000
<br />213,743
<br />510,000
<br />4,998
<br />232,749
<br />510,000
<br />4,998
<br />223,992
<br />0
<br />22,000
<br />Total Capital Outlay 0 0 517,000 514,998 514,998 22,000
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