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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 1
<br />83% Yr Complete
<br />YTD 2000
<br />Revenue Projected
<br />2001
<br />Budget
<br />010-001-41100-00
<br />010-001-41200-00
<br />010-001-41210-00
<br />010-001-41300-00
<br />010-001-41310-00
<br />010-001-41320-00
<br />010-001-41400-00
<br />010-001-41410-00
<br />010-001-42110-00
<br />010-001-42120-00
<br />010-001-42130-00
<br />010-001-42140-00
<br />010-001-42200-00
<br />010-001-42210-00
<br />010-001-42220-00
<br />010-001-42230-00
<br />010-001-42240-00
<br />010-001-42250-00
<br />010-001-42300-00
<br />010-001-42310-00
<br />010-001-42320-00
<br />010-001-42330-00
<br />010-001-43130-00
<br />010-001-43131-00
<br />010-001-43140-00
<br />010-001-43150-00
<br />010-001-43160-00
<br />010-001-43240-00
<br />010-001-43300-00
<br />General Property Taxes 1,270,498
<br />Sales Tax 3,921,540
<br />Use Tax -Autos 900,000
<br />Franchise Tax -Public Service 490,000
<br />Franchise Tax -US West 72,000
<br />Franchise Tax -Scripps Howard 94,000
<br />Specific Ownership Tax 105,500
<br />Penalty & Int on Delinquent Taxes 100
<br />Total Taxes
<br />Business License
<br />Contractors License
<br />Dog License
<br />Liquor License
<br />Construction Permit
<br />Excavating Permit
<br />Plumbing Permit
<br />Heat/Air Conditioning Permit
<br />Electrical Permit
<br />Universal Permit Fees
<br />Burial Permit
<br />Park Permit
<br />Boat Permit
<br />Elevator Inspection Permit
<br />Total Licenses/Permits
<br />COPS Universal Grant(97)
<br />COPS Universal Grant(98)
<br />Grant Revenue - LLEBG (MDTs)
<br />Federal Grants - Other
<br />Drug Task Force Grant
<br />State Grant -Historical Foundation
<br />Highway Users Tax
<br />1,275,959
<br />4,538,150
<br />1,034,308
<br />489,684
<br />71,944
<br />114,884
<br />113,569
<br />1,778
<br />1,333,695
<br />4,614,298
<br />960,000
<br />490,000
<br />73,383
<br />117,900
<br />113,300
<br />100
<br />1,343,048
<br />3,803,068
<br />898,896
<br />415,194
<br />60,507
<br />60,758
<br />92,161
<br />791
<br />1,348,000
<br />4,452,701
<br />1,042,478
<br />491,739
<br />72,608
<br />119,320
<br />120,460
<br />1,216
<br />1,507,655
<br />4,812,831
<br />1,094,602
<br />491,000
<br />73,334
<br />120,000
<br />120,460
<br />1,000
<br />6,853,638 7,640,275 7,702,676 6,674,422 7,648,522
<br />13,700
<br />46,000
<br />1,400
<br />7,000
<br />451,996
<br />300
<br />4,494
<br />4,494
<br />8,987
<br />78,809
<br />36,000
<br />4,000
<br />250
<br />8,250
<br />0
<br />48,475
<br />1,639
<br />9,372
<br />564,268
<br />1,025
<br />3,411
<br />10,239
<br />11,859
<br />105,651
<br />27,738
<br />6,052
<br />241
<br />6,600
<br />17,000
<br />47,500
<br />1,550
<br />7,875
<br />676,616
<br />600
<br />6,701
<br />6,701
<br />13,402
<br />114,896
<br />23,400
<br />5,000
<br />250
<br />8,400
<br />33,173
<br />48,714
<br />1,653
<br />9,662
<br />501,869
<br />650
<br />1,846
<br />7,858
<br />6,864
<br />84,404
<br />31,796
<br />6,305
<br />315
<br />900
<br />33,500
<br />50,745
<br />1,675
<br />10,500
<br />557,228
<br />850
<br />6,544
<br />9,200
<br />13,088
<br />90,522
<br />38,200
<br />6,500
<br />320
<br />8,400
<br />8,220,882
<br />17,850
<br />50,745
<br />1,500
<br />7,300
<br />501, 934
<br />600
<br />6,544
<br />6,544
<br />13,088
<br />64,282
<br />16,000
<br />5,000
<br />250
<br />13,125
<br />665,680
<br />15,000
<br />87,500
<br />10,000
<br />0
<br />44,790
<br />0
<br />530,225
<br />796,571
<br />15,000
<br />7,200
<br />10,000
<br />0
<br />56,550
<br />8,000
<br />531,539
<br />929,891
<br />0
<br />87,500
<br />0
<br />1,000
<br />44,790
<br />0
<br />550,678
<br />736,009
<br />0
<br />0
<br />0
<br />0
<br />47,041
<br />0
<br />455,581
<br />827,272
<br />0
<br />187,788
<br />0
<br />1,000
<br />47,041
<br />0
<br />553,134
<br />704,762
<br />0
<br />0
<br />0
<br />0
<br />47,041
<br />0
<br />560,520
<br />5
<br />
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