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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 />