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CITY OF LOUISVILLE <br />REVENUE PROJECTIONS WATER <br />RELA11:9) TO PROPOSED 1974 BUDGET <br />ACCOUNT NO. ACCOUNT TITLE ACTUAL BUDGET ACTUAL THRU PROJECTED PROPOSED <br />1972 1973 JULY 1973 1973 1974 <br />101 WATER <br />101.1-101.4 WATER SALES $ 68,232.64 $ 78,000.00 $ 42,343.44 $ 78,000.00 <br />101.5 PENALTY CHARGES 0 0 0 0 <br />101.6 3.00 BOND r'E1 $ 38,770.48 $ 33,500.00 $ 26,918.40 $ 38,800.00 <br />101.7 1.50 BOND 1'E1 $ 20,344.44 $ 17,500.00 $ 13,472.10 $ 19,400.00 <br />101.8 PUBLIC AUTHORITIES REV. 0 0 0 0 <br />101.9 TAP & DEVELOPMENT FEES $ 47,600.00 $139,300.00 $123,200.00 $213,200.00 <br />101.10 BULK SALES 0 0 0 <br />101.11 REVENUE SALE OF BONDS 0 0 0 <br />101.12 INTEREST ON INVESumm $ 836.79 0 $ 601.93 <br />101.13 SALE OF EQUIP. & MATERIALS 0 0 0 <br />101.14 AID IN COST OF CONST. 0 0 0 <br />101.15 OTHER WATER REVENUE $ 188.49 $ 15,661.00 $ 450.75 <br />101.16 1,EDERAL GRANTS 0 $ 34,000.00 0 <br />101.17 TRANSFERS 0 $ 25,500.00 0 <br />TOTALS $175,972.84 $343,461.00 $206;986.62 <br />* 150 Wood Brothers Taps <br />** $48,150.00 Water Recycling Grant <br />$32,000.00 Anticipated Grant <br />0 <br />$100,000.00 <br />$ 900.00 <br />0 <br />$ 50,300.00 <br />0 <br />$ 48,150.00** <br />0 <br />$548,750.00 <br />$ 90,000.00 <br />0 <br />$ 44,000.00 h .4 y 3p <br />$ 22 ,100.00 h 4:0 3l> <br />0 <br />$145�0O0.00 * <br />0 <br />$150,000.00 <br />$ 7,000.00 <br />$ 1,000.00 <br />$ 3,000.00 <br />0 <br />$ 84,150.00 <br />0 <br />$546,250.00 <br />100 <br />5 lg$®i(c 'l <br />7id r 1 <br />