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Page 3
<br />Final 2005 Budget
<br />City of Louisville 2005 Expense Highlights
<br />Category
<br />Division
<br />2005 Budget % of Total
<br />Utilities
<br />Water & Wastewater Operations
<br />5,749,635 Eldorado Pipeline Modification
<br />Windy Gap Firming Project
<br />Operations & Plant Capital
<br />3,397,827
<br />675,000
<br />100,000
<br />1,576,808
<br />7.69%
<br />1.53%
<br />0.23%
<br />3.57%
<br />Golf Course
<br />Operations
<br />1,797,711 4.07%
<br />Land Management
<br />Operations
<br />Community Park Construction
<br />Playground Equipment
<br />7,257,133 Entryway (Gateway) Signs
<br />Tennis Court Resurfacing
<br />Monarch Tennis Court Lights
<br />Cemetery Improvements
<br />Trail Improvements
<br />Land Acquisitions - Open Space
<br />Operations - Open Space
<br />1,200,939
<br />2,264,900
<br />50,000
<br />30,000
<br />40,000
<br />120,000
<br />11,220
<br />364,000
<br />3,010,587
<br />165,487
<br />2.72%
<br />5.13%
<br />0.11%
<br />0.07%
<br />0.09%
<br />0.27%
<br />0.03%
<br />0.82%
<br />6.82%
<br />0.37%
<br />Recreation/Senior Center Operations 2,015,560 4.56%
<br />Equipment Replacement 65,000 0.15%
<br />2,310,560 Memory Square Pool Liner 80,000 0.18%
<br />Recreation Center Improvements 150,000 0.34%
<br />Public Works
<br />Operations 2,358,094 5.34%
<br />Street Reconstruction Program 1,643,000 3.72%
<br />7,163,594 Traffic Signals 335,000 0.76%
<br />Bella Vista/County Road Connection 672,500 1.52%
<br />Street Lights 35,000 0.08%
<br />McCaslin Interchange - Phase II Design 500,000 1.13%
<br />Dillon Rd Engineering/Construction 1,620,000 3.67%
<br />General Governement Operations
<br />2,434,896 City Hall Renovations
<br />2,048,296
<br />386,600
<br />4.64%
<br />0.88%
<br />Library
<br />Operations 826,939 1.87%
<br />8,278,266 Library Technology Fund 450,000 1.02%
<br />New Library Construction 7,001,327 15.85%
<br />Planning Operations 1,003,799 2.27%
<br />Police Operations 3,632,050 8.23%
<br />Debt Service
<br />Sales Tax Bonds
<br />Library Bonds
<br />2,999,225 Water & Wastewater Bonds
<br />Golf Course Bonds
<br />452,563
<br />511,434
<br />1,773,515
<br />261,713
<br />1.02%
<br />1.16%
<br />4.02%
<br />0.59%
<br />Capital Projects Other Capital Expenditures
<br />1,531,667 Capital Projects Fund Operations Costs
<br />1,243,771
<br />287,896
<br />2.82%
<br />0.65%
<br />Total Expenditures
<br />$ 44,158, 536 100%
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