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1974 BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1974 BUDGET
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Last modified
10/3/2022 3:01:16 PM
Creation date
1/6/2021 2:15:03 PM
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Template:
CITYWIDE
Doc Type
Budget City
Signed Date
10/30/1973
Quality Check
1/6/2021
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ACCOUNT NO. ACCOUNT TITLE <br />CITY OF LOUISVILT.E <br />REVENUE PROJECTIONS INT} RGOVERMEN AL REVENUE <br />REIA1'LU TO PROPOSED 1974 BUDGET <br />ACTUAL BUDGET ACTUAL TIU PROJECTED PROPOSED <br />1972 1973• JULY 1973 1973 1974 <br />104 INTERGOVERN€NTAL REVENUE <br />104.1 GENERAL GOVERNMENT GRANTS 0 $424,132.00 $ 1,902.00 $423,660.00 $215,000.00 * <br />104.2 PUBLIC SAFETY GRANT 0 0 0 0 $ 2,500.00 <br />104.3 COUNTY ROAD & BRIDGE TAX $ 5,335.07 $ 7,495.00 $ 2,255.36 $ 7,495.00 $ 6,467.00 <br />104.4 COUNTY LIBRARY REVENUE $ 1,631.00 0 $ 1,631.00 $ 1,631.00 $ 1,600.00 <br />104.5 CULTURES & REC. GRANT 0 Included in 0 0 $ 75,200,00 ** <br />General Grants <br />104.6 STATE HIGHWAY USERS TAX) $12,956.59 $ 7,414.78 $ 14,800.00 $ 16,000.00 <br />104.7 NI7IOR VEHICLE REG. FEES) $ 7,475.00 $ 20,800.00 $ 8,988.33 $ 9,000.00 $ 10,000.00 <br />104.8 MOOR FUEL TAX REFUND • 0 0 $ 175.35 $ 500.00 $ 600.00 <br />104.9 CIGARETTE TAX 103.1 103.1 103.1 103.1 $ 8,403.00 <br />��� TOTALS . $27,397.66 $452,427,00 $22,366.82 $457,086.00 $335,775.00 <br />* Includes $200,000,00 for L.U.R.A. <br />8 <br />
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