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11/19/03
<br />Account
<br />City of Louisville
<br />General Fund Revenue
<br />2004 Budge`
<br />Ten Months Ended October 31, 2003
<br />Description
<br />2002
<br />Budget
<br />2002
<br />Actual
<br />2003
<br />Budget
<br />Page 1
<br />83% Yr Complete
<br />YTD 2003
<br />Revenue Projected
<br />2004
<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 />010-001-41330-00
<br />010-001-41400-00
<br />010-001-41410-00
<br />010-001-41420-00
<br />010-001-41500-00
<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 />010-001-43131-00
<br />010-001-43150-00
<br />010-001-43160-00
<br />010-001-43200-00
<br />General Property Taxes
<br />Sales Tax
<br />Use Tax -Autos
<br />Franchise Tax -Public Service
<br />Franchise Tax -US West
<br />Franchise Tax -AT&T Broadband
<br />Franchise Tax - AT&T Phone
<br />Specific Ownership Tax
<br />Penalty & Int on Delinquent Taxes
<br />Penalty & Interest on Sales Tax
<br />Lodging Tax
<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(98)
<br />Federal Grants - Other
<br />Drug Task Force Grant
<br />State Grant -LEAF
<br />1,957,853
<br />4,550,106
<br />1,034,000
<br />618,000
<br />74,400
<br />118,000
<br />0
<br />130,000
<br />1,000
<br />0
<br />0
<br />1,931,501
<br />4,512,104
<br />1,101,446
<br />503,471
<br />70,816
<br />129,355
<br />0
<br />175,699
<br />7,638
<br />0
<br />0
<br />1,934,083
<br />4,508,267
<br />1,075,000
<br />575,000
<br />76,000
<br />99,000
<br />0
<br />152,125
<br />1,000
<br />0
<br />250,000
<br />1,871,454
<br />3,665,831
<br />847,591
<br />498,006
<br />56,653
<br />98,928
<br />2,473
<br />117,876
<br />327
<br />12,937
<br />216,383
<br />1,915,000
<br />4,530,095
<br />1,010,000
<br />590,000
<br />67,984
<br />135,240
<br />2,800
<br />156,322
<br />1,000
<br />14,000
<br />250,000
<br />1,991,922
<br />4,723,242
<br />1,015,000
<br />628,266
<br />65,000
<br />130,000
<br />2,800
<br />153,000
<br />1,000
<br />10,000
<br />250,000
<br />8,483,359
<br />21,142
<br />33,846
<br />1,600
<br />6,093
<br />422,800
<br />800
<br />7,527
<br />7,527
<br />15,055
<br />72,388
<br />16,000
<br />6,000
<br />250
<br />13,125
<br />8,432,029 8,670,475
<br />24,281
<br />47,749
<br />1,546
<br />8,871
<br />286,155
<br />3,632
<br />3,774
<br />9,464
<br />8,714
<br />74,657
<br />53,389
<br />3,433
<br />315
<br />12,250
<br />25,000
<br />35,000
<br />1,600
<br />6,100
<br />507,137
<br />800
<br />7,294
<br />7,294
<br />14,587
<br />93,767
<br />16,000
<br />6,000
<br />250
<br />13,125
<br />7,388,458 8,672,441
<br />24,975
<br />58,076
<br />1,432
<br />8,250
<br />383,686
<br />4,225
<br />3,180
<br />12,260
<br />3,016
<br />79,095
<br />35,507
<br />3,105
<br />375
<br />11,725
<br />25,000
<br />59,500
<br />1,550
<br />8,250
<br />460,000
<br />4,500
<br />3,800
<br />13,500
<br />5,000
<br />87,139
<br />43,000
<br />4,200
<br />450
<br />13,125
<br />8,970,230
<br />25,000
<br />52,000
<br />1,600
<br />8,000
<br />352,020
<br />2,000
<br />7,294
<br />7,294
<br />14,587
<br />54,818
<br />35,000
<br />5,000
<br />250
<br />13,125
<br />624,153
<br />0
<br />0
<br />59,286
<br />0
<br />538,230
<br />0
<br />0
<br />44,782
<br />0
<br />733,954
<br />0
<br />0
<br />0
<br />0
<br />628,908
<br />88,293
<br />7,785
<br />27,564
<br />20,000
<br />729,014
<br />88,293
<br />7,785
<br />27,564
<br />20,000
<br />577,988
<br />0
<br />0
<br />27,564
<br />0
<br />
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