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12/01/99 City of Louisville Page 1 <br />Legislative - City Events <br />2000 Budget <br />Eleven Months Ended November 30 92% Yr Complete <br />1998 1998 1999 YTD 1999 2000 <br />Account Description Budget Actual Budget Expenses Projected Budget <br />Fund: General <br />Total Personal Services 0 0 0 0 0 0 <br />Total Supplies 0 0 0 0 0 0 <br />010-122-53700-01 Fourth of July <br />010-122-53700-02 Fall Festival <br />29,000 32,902 <br />21,000 24,214 <br />30,000 41;490 <br />21,000 22,528 <br />41,490 31,050 <br />22,500 21,000 <br />Total Contractual Services 50,000 57,116 51,000 64,018 63,990 52,050 <br />Total Capital Outlay 0 0 0 0 0 0 <br />Total Expenses 50,000 57,116 51,000 64,018 63,990 52,050 <br />