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LA-LG-MB-1-71
<br />CITY/TOWN OF Louisville
<br />GENERAL FUND - BUDGET SUMMARY
<br />BUDGET YEAR ENDING Dec. 31 , 19 73
<br />SCHEDULE 2 - 1
<br />Acct.
<br />No.
<br />ITEM
<br />ACTUAL
<br />PRIOR YEAR
<br />19 71 •
<br />ESTIMATED
<br />CURRENT YEAR
<br />19 72
<br />PROPOSED •
<br />BUDGET YEAR
<br />19 73
<br />410
<br />420
<br />430
<br />440
<br />450
<br />463
<br />465
<br />470
<br />480
<br />485
<br />490
<br />EXPENDITURES
<br />General Government
<br />Public Safety
<br />Public Works
<br />Health & Welfare
<br />Culture, Recreation
<br />Urban Redevelopment & Housing
<br />Economic Development & Assistance
<br />Debt Service
<br />Intergovernmental Cooperation Outlays
<br />Miscellaneous
<br />Transfer to Other Town Funds
<br />TOTAL EXPENDITURES
<br />61026
<br />108,L67
<br />146,)469
<br />55,Z2b
<br />76913
<br />120,461 61 .
<br />142953
<br />39,100
<br />6511142 •
<br />1 6J4
<br />678
<br />11,3202 -
<br />5,5005
<br />17,863
<br />253,842
<br />- 0 -
<br />2,010.
<br />5.116 .
<br />9,595
<br />8,32E
<br />9 513
<br />1 7L962
<br />257,355
<br />1,197,745
<br />310
<br />320
<br />330
<br />340
<br />350
<br />360
<br />370
<br />311
<br />REVENUES
<br />Taxes (other than current property)
<br />Licenses and Permits
<br />Intergovernmental Revenue
<br />Charges for Services
<br />Fines and Forfeits
<br />Miscellaneous Revenue
<br />Transfer'From Other City or Town Funds
<br />SUB -TOTAL
<br />Available Balance - Beginning of Year
<br />SUB -TOTAL
<br />Balance -End of Year
<br />SUB -TOTAL
<br />Amount Needed for the Budget from
<br />Current Property Taxes
<br />TOTAL REVENUES AND
<br />• BALANCES
<br />6?,725
<br />649700
<br />69,000
<br />8,420
<br />9,560
<br />15Q780
<br />32,013
<br />49,800
<br />467,427
<br />915
<br />3,020
<br />3099340
<br />121,887
<br />11,000
<br />11,58c0
<br />10,9)47
<br />3,000
<br />3,000
<br />- 0 a
<br />)4,000
<br />210 .627
<br />127,907
<br />1/16,o8o
<br />1 •..: •
<br />- 0 ®
<br />- 0 -
<br />124,501
<br />127,907
<br />146,080
<br />1,211,250
<br />53.,120
<br />- 0 -
<br />-0-
<br />127,907
<br />11462080
<br />1,158,130
<br />26r658
<br />281t13
<br />15)4,565
<br />173,)493
<br />_39,615
<br />1,197,745
<br />1.
<br />2.
<br />3.
<br />4.
<br />5.
<br />6.
<br />CALCULATION OF REQUIRED MILL LEVY
<br />Amount Needed for Budget from
<br />Current Taxes (311 above)
<br />ADD: Provision For Uncollectables
<br />ADD: County Treasurer's Fees
<br />Total Amount Property Tax Needed
<br />Assessed Valuation
<br />26,658 .
<br />28,1413
<br />39.,615
<br />Budgeted
<br />Budgeted
<br />Budgeted
<br />Epens e
<br />Expense
<br />E'Dens e
<br />26,658
<br />28,)413
<br />39,615
<br />2,664,120
<br />2,8141,330
<br />10
<br />3,032,200
<br />13.11
<br />Mill Levy Required to Produce Needed
<br />Amount (No. 4 = No. 5).
<br />10
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