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w- i- E= NM w NS- N--- BE in s N EN <br />CITY OF LOUISVILLE <br />1981 ANNUAL BUDGET <br />REVENUE PROJECTIONS GENERAL FUND 01-100 <br />ACCOUNT NO. ACCOUNT TITLE BUDGET PROJECTED PROPOSED <br />1980 1980 1981 <br />500 TAXES <br />5010 General Property Taxes $ 170,870 $ 59,688 $ 187,857 <br />5030 Specific Ownership Tax 13,000 6,300 14,500 <br />5040 General Sales & Use Tax 410,000 138,261 430,000 <br />5070 Franchise Tax 45,000 22,913 65,000 <br />5090 Penalties & Int <br />Deliquent Taxes 300 194 400 <br />SUBTOTAL $ 638,570 $ 227,355 $ 697,757 <br />510 LICENSES & PERMITS <br />5111 Annexation Fee $ 250,000 $ 50,020 $ 220,000 <br />5112 Bicycle License 80 9 60 <br />5113 Businnes License 800 373 900 <br />5114 Contractor License 13,000 4,730 14,000 <br />5115 Dog License 800 384 800 <br />5116 Beer, Wine 8 Liq. Lic. 3,000 239 3,800 <br />5121 Construction Permit 90,000 7,763 160,000 <br />5122 Burial Permit 0 180 2,000 <br />5123 Excavation Permit 800 1,770 2,000 <br />5124 Plumbing Permit 13,000 1,020 20,000 <br />5125 Heat 8 Air Cond. Permit 8,000 621 12,000 <br />5126 Trailer Inspection Permit 1,400 1,040 1,300 <br />5127 Electrical Permit 0 0 20,000 <br />SUBTOTAL $ 380,880 $ 68,149 $ 456,860 <br />4 <br />