LA-LG-MB-1-71
<br />ASSESSED VALUATION $ 3,0322200
<br />BUDGET YEAR 197__ 3.-
<br />Proposed Expenditures
<br />)Availble Revenues .
<br />Property Taxes Net •
<br />Other Revenues
<br />Available Balance, Beginning of Year
<br />. Less: Balance, End of Year
<br />TOTAL. REVENUES AVAILABLE
<br />Mill Levy Needed
<br />CURRENT YEAR 197 2
<br />Estimated Expenditures
<br />Available Revenues
<br />Property Taxes Net
<br />Other Revenues
<br />Available Balance, Beginning of Year
<br />• Less: Balance, End of Year
<br />TOTAL REVENUES AVAILABLE.
<br />MiH Levy Adopted
<br />PRIOR YEAR 197 1
<br />Actual Expenditures
<br />Available Revenues
<br />Property Taxes Net
<br />Other Revenues and Receipts
<br />Balance, Beginning of Year
<br />Less: Balance, End of Year
<br />TOTAL REVENUES AVAILABLE -
<br />Mill Levy Adopted
<br />CITY/TOWN OF Louisville
<br />CONSOLIDATED BUDGET SUMMARY - ALL FUNDS
<br />BUDGET YEAR ENDING • Dec° , 197_3
<br />GENERAL
<br />FUND
<br />WATER.
<br />FUND
<br />12197,745 343,461
<br />•39,615
<br />1,086,749
<br />124,501
<br />53 120
<br />1,1972745
<br />13.11
<br />257,355
<br />• 2811.13
<br />134,080
<br />- -
<br />- o
<br />162,493
<br />10
<br />1470962
<br />26,658.
<br />127,907
<br />- 0 -
<br />- o
<br />154,565
<br />•10 -
<br />- 0 -
<br />3282461
<br />15,000
<br />561
<br />343,461
<br />o -
<br />Firemen Pension
<br />FUND
<br />• 3,032
<br />- 0 -
<br />4,532
<br />12,156
<br />12,188
<br />12,188
<br />- 0 -
<br />Police Pension Capital Improve
<br />FUND FUND •
<br />3,258
<br />- 0 -
<br />.4'2500
<br />352622
<br />36,122
<br />36,122
<br />- 0 -
<br />-0-
<br />6 064
<br />SCHEDULE 1 - 1
<br />General Improve TOTAL ALL
<br />FUND •FUNDS
<br />13,_9_90
<br />16 361
<br />-0-
<br />27 619
<br />33,683
<br />33,683
<br />1559311
<br />.• 4.2000 -•
<br />3,400
<br />2
<br />19,587.
<br />21,222
<br />21 222
<br />'
<br />7
<br />561,465
<br />62,040
<br />1,424,242
<br />. 234,485
<br />156,896
<br />1 641_12421
<br />22.11
<br />14,465'
<br />434 531
<br />164,311 42241
<br />• o 11, 9j5
<br />0
<br />164,311'
<br />o -
<br />1852621
<br />1452_6_11
<br />- o
<br />- o
<br />1115,611
<br />NOTE: Cents may be omitted.
<br />• o
<br />124156
<br />12 3, j.56
<br />- 0
<br />•
<br />3,957
<br />3257
<br />12,053
<br />11,215
<br />110_915
<br />-0
<br />4,000
<br />35,922
<br />35,622
<br />35,622
<br />- 0 -
<br />3,258
<br />3,665
<br />344615
<br />35,912
<br />35,022
<br />- 0 -
<br />5, 682
<br />-0 -
<br />_L2,9_
<br />27,619
<br />27,619
<br />2
<br />2319
<br />o
<br />16618
<br />21,937
<br />21,937
<br />• 2
<br />16,100
<br />- 0
<br />19,587
<br />21,222
<br />21,222
<br />7
<br />50,195
<br />306,632
<br />•88,461
<br />96_2619
<br />423,423
<br />19
<br />14122
<br />5;675
<br />976
<br />- 17,000
<br />19,587
<br />19,587.
<br />7
<br />354,925
<br />47,652
<br />282,119
<br />803,286
<br />88,461
<br />388,637
<br />19
<br />
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