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L- -LIi-M t{-1-/1 <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 />