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1977 BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1977 BUDGET
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Last modified
10/3/2022 3:01:16 PM
Creation date
2/22/2022 1:17:29 PM
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CITYWIDE
Doc Type
Budget City
Signed Date
10/21/1976
Quality Check
2/22/2022
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CITY OF LOUISVILLE <br />REVENUE PROJECTIONS LICENSE & PERMITS <br />RELATED TO PROPOSED 1977 BUDGET <br />ACCOUNT NO. ACCOUNT TITLE <br />01-101-500 LICENSE & PERMITS <br />511 Business License <br />511-ANNEX Business Lic-Annexation Fee <br />511-BIC Business Lic-Bicycle Lic <br />511-BUS Business Lic-Business Lic <br />511-CONT Business Lic-Contractor <br />511-DOG Business Lic-Dog <br />511-LIQ Business Lic-Beer, Wine, Liq. <br />512 Permits <br />512-BUR Permit -Burial <br />512-CONST Permit -Construction <br />512-ELECT Permit -Electrical <br />512-EXCAV Permit -Excavation <br />512-HEAT Permit -Heat & Air Condition <br />512-PLUMB Permit -Plumbing & Domestic <br />512-TRAIL Permit -Trailer <br />TOTAL LICENSES & PERMITS <br />BUDGET <br />1976 <br />ACTUAL THRU <br />AUGUST 1976 <br />FUND - GENERAL <br />PROJECTED PROPOSED <br />1976 1977. <br />$24,000 $ 12,520 $ 5,200 <br />50 42 20 <br />200 553 500 <br />6,000 8,113 7,000 <br />350 432 300 <br />6,000 6,072 900 <br />1,000 955 1,000 <br />25,000 19,405 17,600 <br />2,200 2,220 -0- <br />3,000 1,420 500 <br />2,500 1,683 1,600 <br />5,200 3,289 3,700 <br />2,600 1,811 1,100 <br />$78,100 $ 58,515 $ 39,420 <br />
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