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CITY OF LOUISVILLE <br />REVENUE PROJECTIONS CHARGES FOR SERVICES <br />RELATED TO PROPOSED 1977 BUDGET <br />ACCOUNT NO. ACCOUNT TITLE <br />01-101 <br />550 CHARGES FOR SERVICES <br />551 Administrative Fees <br />552 Recreation Fees <br />553 Utilities Fees <br />553-COM Commercial Service <br />553-RES Residential Service <br />554 Service Expansion Fee <br />555 Admissions <br />559 Unclassified Services Charges <br />FUND - GENERAL <br />BUDGET ACTUAL THRU PROJECTED PROPOSED <br />1976 AUGUST 1976 1976 1977 <br />$ 43,600 <br />15,050 <br />- 0- <br />- 0- <br />- 0- <br />69,400 <br />- 0- <br />4,000 <br />TOTAL CHARGES FOR SERVICES $ 132,050 <br />17,738 <br />17,417 <br />$ 1,000 <br />23,942 <br />-0- -0- <br />- 0- -0- <br />- 0- -0- <br />46,189 48,500 <br />- 0- -0- <br />6,688 7,000 <br />$ 88,032 $ 67,500 <br />