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CITY OF LOUISVILLE <br />REVENUE PROJECTIONS CHARGES FOR SERVICES <br />RELATED TO PROPOSED 1980 BUDGET <br />ACCOUNT NO. ACCOUNT TITLE BUDGET <br />1979_ <br />ACTUAL THRU <br />AUGUST 1979 <br />PROJECTED PROPOSED <br />1979 1980 <br />11-100-550 CHARGES FOR SERVICES <br />610 Administration Fees $ 2,000.00 $ 50.00 $15,000.00 <br />611 Burial Fees -0- 16.00 -0- <br />620 Recreation Fees -0- 12,498.70 52,000.00 <br />621 Merchandise -0- 184.22 4,000.00 <br />640 Service Exp. Fees 134,000.00 29,553.50 112,500.00 <br />690 Unclass Service charges 12,000.00 9,382.14 16,000.00 <br />GRAND TOTALS <br />CHARGES FOR SERVICES $148,000.00 $51,684.56 $199,500.00 <br />