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11/30/00
<br />City of Louisville
<br />General Fund Revenue
<br />2001 Budget
<br />Ten Months Ended October 31
<br />Page 3
<br />83% Yr Complete
<br />1999 1999 2000 YTD 2000 2001
<br />Account Description Budget Actual Budget Revenue Projected Budget
<br />010-001-44630-00 Swim Team
<br />010-001-44900-00 Fall Festival
<br />010-001-44910-00 Fourth of July
<br />010-001-45100-00
<br />010-001-45110-00
<br />Total Charges for Services
<br />Court Fines
<br />Library Fines
<br />Total Fines/Forfeitures
<br />10,000
<br />4,500
<br />7,000
<br />9,578
<br />6,578
<br />10,769
<br />9,000
<br />4,000
<br />7,000
<br />11,566
<br />8,020
<br />16,439
<br />11,566
<br />8,020
<br />16,439
<br />12,000
<br />4,000
<br />7,000
<br />1,335,241 1,375,201 1,461,197 1,236,989 1,499,071 1,553,025
<br />100,000 132,647
<br />20,000 22,130
<br />100,000 103,710
<br />20,000 17,685
<br />125,394 100,000
<br />22,257 21,000
<br />120,000 154,777
<br />120,000 121,395
<br />147,651 121,000
<br />010-001-46100-00 Miscellaneous Revenues 60,050 77,241 5,000 11,051 12,000 5,000
<br />010-001-46110-00 Interest Earnings 105,000 106,401 100,000 169,816 215,000 100,000
<br />010-001-46120-00 Gain on Sale of Investments 0 0 0 7,929 0 0
<br />010-001-46130-00 Rentals -Recreation Center 60,000 85,607 60,000 77,051 93,850 72,000
<br />010-001-46140-00 Rentals -Unclassified 100 5,185 500 3,335 8,378 1,000
<br />010-001-46198-00 Library Cash over/short 0 ( 26) 0 ( 13) 0 0
<br />010-001-46199-00 Cash Over/(Short) 0 25 0 ( 32) 0 0
<br />Total Miscellaneous Revenue
<br />Total Other Financing Sources
<br />010-001-48026-00 Transfer from Cemetery Fund
<br />010-001-48051-00 Transfer from Water Fund
<br />010-001-48052-00 Transfer from Sewer Fund
<br />Total Transfers
<br />Total Revenues
<br />225,150 274,433
<br />165,500 269,136
<br />329,228 178,000
<br />0 0 0 0 0 0
<br />22,500 14,030
<br />48,000 48,000
<br />16,000 16,000
<br />22,500
<br />48,000
<br />16,000
<br />18,750
<br />40,000
<br />13,333
<br />26,144
<br />48,000
<br />16,000
<br />25,000
<br />48,000
<br />16,000
<br />86,500 78,030
<br />86,500 72,083
<br />90,144 89,000
<br />10,208,724 11,206,876 11,388,732 9,815,775 11,580,296
<br />1
<br />11,709,110
<br />7
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