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11/30/00
<br />Account
<br />Description
<br />City of Louisville
<br />General Fund Revenue
<br />2001 Budget
<br />Ten Months Ended October 31
<br />1999
<br />Budget
<br />1999
<br />Actual
<br />2000
<br />Budget
<br />Page 2
<br />83% Yr Complete
<br />YTD 2000
<br />Revenue Projected
<br />2001
<br />Budget
<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 />010-001-44620-00
<br />Cigarette Tax
<br />County Road and Bridge Tax
<br />Motor Vehicle Registration
<br />50,000
<br />125,000
<br />60,000
<br />75,681
<br />121,986
<br />61,634
<br />65,000
<br />114,000
<br />60,000
<br />54,153
<br />102,662
<br />46,303
<br />77,745
<br />109,083
<br />62,617
<br />70,000
<br />104,880
<br />60,000
<br />Total Intergovernmental Rev 922,515
<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
<br />Adult
<br />Court
<br />Photo
<br />Child
<br />Sport Fees
<br />Sport Fees
<br />Fees
<br />ID's
<br />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 />Memory Square Concessions
<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 />1,000
<br />887,590
<br />11
<br />0
<br />25,780
<br />5,247
<br />6,544
<br />573,296
<br />130,464
<br />28,000
<br />1,932
<br />579
<br />3,164
<br />73,813
<br />167,720
<br />73,406
<br />21,838
<br />80,043
<br />14,081
<br />5,649
<br />2,298
<br />12,261
<br />60,826
<br />27
<br />10,371
<br />24,620
<br />0
<br />7,873
<br />13,527
<br />3,574
<br />1,333
<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 />1,000
<br />705,740 1,038,408
<br />52
<br />4,110
<br />26,589
<br />4,272
<br />12,013
<br />514,287
<br />118,843
<br />28,287
<br />2,392
<br />145
<br />2,090
<br />65,245
<br />143,468
<br />65,379
<br />12,171
<br />59,276
<br />22,442
<br />4,097
<br />1,794
<br />8,044
<br />32,592
<br />0
<br />8,466
<br />28,880
<br />1,960
<br />12,232
<br />15,562
<br />5,254
<br />1,025
<br />0
<br />4,200
<br />29,000
<br />4,500
<br />14,409
<br />649,292
<br />135,100
<br />28,000
<br />2,759
<br />400
<br />2,172
<br />82,326
<br />164,000
<br />83,408
<br />17,686
<br />77,916
<br />23,000
<br />4,402
<br />2,100
<br />8,718
<br />45,000
<br />0
<br />11,295
<br />30,500
<br />7,000
<br />14,000
<br />15,562
<br />5,276
<br />1,025
<br />842,441
<br />0
<br />0
<br />50,000
<br />3,336
<br />6,000
<br />660,000
<br />144,200
<br />28,000
<br />2,800
<br />500
<br />3,300
<br />85,000
<br />158,003
<br />88,770
<br />27,788
<br />83,798
<br />18,030
<br />5,000
<br />2,000
<br />10,800
<br />81,600
<br />0
<br />10,500
<br />24,000
<br />7,000
<br />8,200
<br />15,450
<br />5,150
<br />800
<br />6
<br />
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