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1979 BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1979 BUDGET
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Last modified
10/3/2022 3:01:16 PM
Creation date
2/22/2022 1:41:47 PM
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Template:
CITYWIDE
Doc Type
Budget City
Signed Date
10/25/1978
Quality Check
2/22/2022
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CITY OF LOUISVILLE CHARGES FOR SERVICES <br />REVENUE PROJECTIONS <br />RELATED TO PROPOSED 1979 BUDGET <br />FUND - <br />GENERAL <br />ACCOUNT NO. ACCOUNT TITLE BUDGET ACTUAL THRU PROJECTED PROPOSED <br />1978 AUGUST 1978 1978 1979 <br />01-100-550 CHARGES FOR SERVICES <br />551 -2 dmiristrative Fees $ 1,500 $ 1,500 $ 2,000 <br />552 Recreation Fees 32,500 22,410 0 <br />554 Service Expansion Fee 91,840 91,840 134,000 <br />559 Unclass. Services & Chgs. 12,700 2,410 12,000 <br />GRAND TOTAL <br />CHARGES FOR SERVICES $138,540 <br />$118,160 $148,000 <br />
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