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CITY OF LOUISVILLE <br />REVENUE PROJECTIONS PARK & REC FUND <br />RELATED TO PROPOSED 1979 BUDGET <br />FUND - SPECIAL REVENUE <br />ACCOUNT NO. ACCOUNT TITLE BUDGET ACTUAL THRU PROJECTED PROPOSED <br />1978 AUGUST 1978 1978 1979 <br />12-100-500 PARK & REC ASSESSMENT <br />521 Federal Grants - BOR $',47,500 $ 0 $ 64,500 <br />526 Federal Grants - ERDA 5,000 0 0 <br />529 Federal Grants - Unclass 500,000 0 518,000 <br />554 Service Expansion fees 92,000 92,000 214,400 <br />581 Earning on Dep. & Int 0 147 8,000 <br />585 Contributions & Donations 24,000 0 0 <br />589 Fund Balance carryover 12,500 0 134,000 <br />GRAND TOTAL <br />PARK & REC ASSESSMENT $681,000 <br />$92,147 $938,900 <br />1 <br />