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12/01/99 <br />City of Louisville <br />Central Charges <br />2000 Budget <br />Eleven Months Ended November 30 <br />Page <br />92% Yr Complete <br />1998 1998 1999 YTD 1999 2000 <br />Account Description Budget Actual Budget Expenses Projected Budget <br />Sub -Total before Transfers <br />010-110-57028-00 Transfer to Consery Trust -Land <br />010-110-57042-00 Transfer to Capital. Projects <br />Total Transfers <br />Total Expenses <br />213,300 216,706 719,938 737,143 756,681 253,842 <br />450,000 450,000 <br />650,000 650,000 <br />309,260 310,488 <br />650,000 595,833 <br />343,837 407,266 <br />650,000 650,000 <br />1,100,000 1,100,000 <br />959,260 906,321 <br />993,837 1,057,266 <br />1,313,300 1,316,706 1,679,198 1,643,464 1,750,518 1,311,108 <br />