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<br />CITY/TOWN OF Louisville
<br />GENERAL FUND — SCHEDULE OF EXPENDITURES
<br />BUDGET YEAR ENDING Vie® 31 19 73
<br />SCHEDULE 2 -3
<br />EXPENDITURES -
<br />Account BY FUNCTION
<br />No.
<br />ACTUAL
<br />PRIOR YEAR
<br />19 71
<br />ESTIMATED
<br />CURRENT YEAR
<br />19_7_2_
<br />PROPOSED
<br />BUDGET YEAR
<br />19
<br />410
<br />411
<br />412
<br />413
<br />414
<br />415
<br />419.1
<br />419.2
<br />419.4
<br />410
<br />General Government
<br />Legislative
<br />Judicial
<br />Executive
<br />Elections
<br />Administration
<br />Planning and Zoning
<br />Data Processing
<br />General Government
<br />Buildings & Plant
<br />TOTAL GENERAL
<br />GOVERNMENT
<br />110)427.00
<br />21, 858.00
<br />27,710m00
<br />1,860.00
<br />- 0 a-
<br />1,000.00
<br />1,7)40.00
<br />•- 0 -
<br />0 -
<br />790,00
<br />2144.00
<br />800.00
<br />ht,513.00
<br />79,1475.00
<br />81a979.00
<br />31596 c0
<br />5,150.00
<br />- 0 .,.
<br />34,120m00
<br />- 0 -
<br />d 0 0
<br />61,326.00
<br />108,1+67.00
<br />1146►_69.00
<br />420
<br />421
<br />422
<br />423
<br />424
<br />429.1
<br />429.3
<br />429.4
<br />420
<br />.Public Safety
<br />Police (Marshal)
<br />Fire Department
<br />Correction (Jail)
<br />Protective Inspections
<br />Civil Defense
<br />Traffic Engineering
<br />Examination of
<br />Licensed Occupations
<br />TOTAL PUBLIC SAFETY
<br />145,300m00
<br />50,705.00
<br />75,036,,00
<br />8,859.00
<br />259708.00
<br />23,579„00
<br />0 -
<br />a 0 a
<br />6,100.00
<br />10265..00
<br />500.00
<br />50o5oo
<br />15,2146..00
<br />55,4214.o0
<br />76, 913,00
<br />120.461.co
<br />430 .
<br />431
<br />433.3
<br />433.5
<br />433.6
<br />430
<br />Public Works
<br />Highway & Streets
<br />14, 299,00
<br />39,100.00
<br />1)49, 607.00
<br />Waste Collection .
<br />Sewage Collection & Disposal -
<br />Weed Control •
<br />TOTAL PUBLIC WORKS
<br />s 0 -
<br />500,585.00
<br />950.00
<br />654.00
<br />14, 953.00
<br />391oc. oo
<br />6510.42 . co
<br />440
<br />441.1
<br />441.2
<br />441.3
<br />441.4
<br />442
<br />444
<br />440
<br />Health and Welfare
<br />. Public Health Admin.
<br />Vital Statistics
<br />Regulation & Inspection
<br />Communicable Disease Control -
<br />0
<br />1,050.00
<br />1.626.o0
<br />Cemeteries
<br />Welfare
<br />TOTAL HEALTH & WELFARE
<br />1,16)4.00
<br />3,628.00
<br />9,576.00
<br />141614..00
<br />14,678m00
<br />11,20200
<br />450
<br />451
<br />451
<br />452
<br />455
<br />450
<br />Culture - Recreation (Identify Each)
<br />• -
<br />Parks
<br />Library -
<br />TOTAL CULTURE - RECREATION
<br />12, 3)30m00
<br />2)6, 3614.00
<br />5,500.0083,.00
<br />7,1478.00
<br />253,842m00
<br />5,500.00
<br />17,863.00
<br />463
<br />463
<br />Urban Redevelopment
<br />and Housing
<br />Housing Authority
<br />2,010.00
<br />5.116.00
<br />TOTAL URBAN REDEVELOPMENT
<br />AND HOUSING
<br />29o10.00
<br />5,116.00
<br />
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