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CITY OF LOUISVILLE <br />REVENUE PROJECTIONS PARKS & RECREATION <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 />12-100-520 INTERGOVERNMENTAL REVENUE <br />5210 Federal Grants $ 64,500 $ 0 $ 0 <br />5219 Federal Grant - Unclassified 518,000 0 0 <br />SUBTOTAL $582,500 0 $ 0 <br />12-100-550 CHARGES FOR SERVICES <br />5540 Service Expansion Fee $214,400 $47,283 $180,000 <br />SUBTOTAL $214,400 $47,283 $180,000 <br />12-100-580 OTHER REVENUES <br />5810 Earnings on Dep. & Invest $ 8,000 $ 289 $ 2,000 <br />5890 Fund Balance Carryover 134,000 0 60,000 <br />SUBTOTAL $142,000 $ 289 $ 62,000 <br />GRAND TOTAL $938,900 <br />$47,572 ' $242,000 <br />