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LA-LG-M3-1-71 /
<br />CITY/TOWN OF Louisville
<br />GENERAL FUND - SCHEDULE OF REVENUES
<br />BUDGET YEAR END1NGDec. 31
<br />,1973
<br />SCHEDULE 2 -2
<br />•
<br />Account REVENUES
<br />No.
<br />ACTUAL
<br />PRIOR YEAR
<br />1971
<br />ESTIMATED
<br />CURRENT YEAR
<br />19_72_
<br />PROPOSED
<br />BUDGET YEAR
<br />19 73
<br />310
<br />311
<br />312
<br />313
<br />314
<br />316
<br />317
<br />318
<br />319
<br />310
<br />320
<br />321
<br />322
<br />320
<br />330
<br />331
<br />Taxes (Other than Current Property)
<br />:
<br />Delinquent Property Taxes
<br />. Specific Ownership Taxes
<br />General Sales & Use Taxes
<br />Selective Sales & Use Taxes
<br />Gross Receipts Business Taxes
<br />Employment Occupation Taxes
<br />Franchise Taxes
<br />Penalties and Interest on
<br />Delinquent Taxes
<br />TOTAL TAXES (OTHER THAN
<br />CURRENT PROPERTY)
<br />Licenses and Permits
<br />Business Licenses and Permits "
<br />Non -Business Licenses and Permits
<br />TOTAL LICENSES AND PERMITS
<br />Intergovernmental Revenue
<br />Federal Grants (describe)
<br />Police, Parks, Sewer
<br />1,716
<br />2,800
<br />3,D
<br />1
<br />4,626
<br />4,5700
<br />5,z000
<br />119,372
<br />503000
<br />533,000 •
<br />7,011
<br />7,200
<br />8,000
<br />62,725
<br />61.'700
<br />6,9,000
<br />5,1119
<br />11,280
<br />53080
<br />3,001
<br />5,280
<br />10„700
<br />8,11.20
<br />9,560
<br />15,780
<br />8,380
<br />- 0 -
<br />i 4211,132
<br />25,000
<br />1 15,000
<br />Revenue Sharing
<br />43840
<br />53,000
<br />7,495
<br />334
<br />:Count
<br />` - aril (des . i 1
<br />Roax� e Library
<br />1.8,793
<br />19,800
<br />2078G
<br />335
<br />State Shared Revenues (describe)
<br />Hiway Users - Motor Vehicle
<br />321013
<br />49, 800
<br />.4 67 q 1127
<br />330
<br />TOTAL INTERGOVERNMENTAL
<br />REVENUE
<br />340
<br />341
<br />342
<br />343
<br />344
<br />345"
<br />346
<br />347
<br />340
<br />Charges for Services
<br />General Government
<br />Public Safety
<br />- Highways and Streets
<br />Sanitation
<br />Health
<br />Cemetery
<br />Culture - Recreation
<br />TOTAL CHARGES FOR SERVICES
<br />•- 0 -
<br />3,000 i 2,000
<br />.
<br />- 0 -
<br />20 I 300
<br />i 261.,000
<br />915
<br />i 16,,01 0
<br />915
<br />3,020 309,3.0.
<br />350
<br />351 '
<br />352 ,.
<br />353 --'
<br />350 .
<br />360
<br />Fines and Forfeits
<br />Court
<br />.2- Library+
<br />-Other ' . '
<br />TOTAL FINES AND FORFEITS
<br />Miscellaneous Revenue (Describe)
<br />of Ford & F�>lip;nent
<br />12887
<br />10000 11,000
<br />N/A
<br />1, 000 i 580
<br />12,887
<br />11,000
<br />' 11,580
<br />9�7
<br />2y000 2a000
<br />1, 000 1,000
<br />361
<br />�e
<br />Flfin searneHAsits and
<br />Investments
<br />1, 500 .
<br />1Qp 947
<br />3,2Qo0 ( 3,000
<br />360
<br />T OTAL•MISCELLANEOUS REVENUE
<br />370
<br />Transfers From Other City And
<br />Town Funds Water 'Fund.
<br />Escrow Fund
<br />' 106,622.
<br />4 00o 11, oco
<br />1QQ.QQ0
<br />Pool Bond Account
<br />- 0 -
<br />11,000
<br />210,622_,--
<br />370
<br />311
<br />TOTAL TRANSFERS FROM OTHER
<br />. FUNDS
<br />CURRENT PROPERTY TAXES
<br />26,658
<br />2891413 39,615
<br />TOTAL REVENUES
<br />154,565
<br />173,1193 1312633611..
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