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BUDGET WORKSHEET <br />CITY/TOWN OF Louisville <br />General FUND <br />SCHEDULE OF EXPENDITURES FOR Legislative <br />BUDGET YEAR ENDING Dec. 31 <br />FUNCTION <br />,19 73 <br />SCHEDULE 2 - 4 <br />BY OBJECT OF EXPENDITURE <br />Object <br />No. <br />ACTUAL <br />PRIOR YEAR <br />19 71 <br />ESTIMATED <br />CURRENT YEAR <br />19 72 <br />PROPOSED BUDGET YEAR <br />19 73 <br />Preliminary <br />Final <br />11 <br />11.1 <br />11.2 <br />11.3 <br />11.6 <br />11 <br />Personal Services <br />Permanent Salaries <br />Part -Time Salaries <br />Other Salaries <br />Retirement and Fringe Benefits <br />TOTAL PERSONAL SERVICES <br />12650000 <br />12660000 <br />1,660®00 <br />12 6500 CO <br />1,660.00 <br />1,660.00 <br />12 <br />12.1 <br />12.3 <br />13.1 <br />13.2 <br />13.3 <br />13.4 <br />13.5 <br />13.6 <br />13.7 <br />13.8 <br />13.81 <br />13.82 <br />13.9 <br />14 <br />12 <br />• <br />Other Operating Expenses <br />Operating Supplies <br />Repair and Maintenance Supplies <br />Professional Services <br />Telephone, Telegraph, Postage <br />Travel and Transportation <br />Advertising and Legal Notices <br />Printing <br />Insurance & Bonds <br />Public Utility Services <br />Repairs and Maintenance — <br />Buildings <br />Equipment <br />Rentals <br />All Other (describe) <br />County Treasurer Fee . <br />, <br />299h1i.028 <br />119725000 <br />133300000 <br />23668053 <br />39450.00 <br />4,400.00 <br />800.00 <br />319.25 <br />880.00 <br />1,000.00 <br />Liquor License Remit <br />3,845.25 <br />4,1143.75 <br />49 550.00 <br />TOTAL OTHER Disc' <br />OPERATING EXPENSES <br />9'777.31 <br />20a198.75 <br />2,000.00 <br />26,050e00 <br />20 <br />21 <br />22 <br />23 <br />24• <br />25. <br />20 <br />Capital Outlay (Detail Below) <br />Machinery <br />Equipment <br />Furniture and Fixtures <br />Lands <br />Buildings <br />TOTAL CAPITAL OUTLAY <br />TOTAL EXPENDITURES FOR <br />Legislative <br />11,427.31 <br />21,858.75. <br />227,, 710.00 <br />