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ACCOUNT NO. <br />CITY OF LOUISVILLE <br />1981 ANNUAL BUDGET <br />REVENUE PROJECTIONS <br />ACCOUNT TITLE <br />BUDGET <br />1980 <br />GENERAL FUND 01-100 <br />PROJECTED.. <br />1980 <br />PROPOSED <br />1981 <br />520 INTERGOVERNMENTAL REVENUE <br />5212 Federal Grants - H.U.D. <br />5220 State Grants <br />5270 State Cigarette Tax <br />5271 County Road 6 Bridge Tax <br />5272 Highway Users Tax <br />5273 Motor Vehicle Registration <br />SUBTOTAL <br />550 CHARGES FOR SERVICES <br />5510 Administrative Fees <br />5520 Recreation Fees <br />5521 Merchandise Fees <br />5540 Service Expansion Fees <br />5590 Unclass. Services 6 Chgs. <br />560 <br />SUBTOTAL <br />FINES 6-FORFEITS <br />5610 Court Fines <br />5640 Police Auction Forfeits <br />5690 Unclass. Fines 6 Forfeits <br />SUBTOTAL <br />$1,481,350 <br />160,095 <br />18,000 <br />41,800 <br />37,900 <br />26,000 <br />0 <br />16,369 <br />3,893 <br />10,020 <br />16,543 <br />11,734 <br />0 <br />0 <br />9,000 <br />41,800 <br />37,900 <br />25,000 <br />$1,765,145 <br />$ 15,000 <br />52,000 <br />4,000 <br />112,500 <br />16,000 <br />$ 58,559 <br />$ 3,160 <br />20,195 <br />936 <br />4,191 <br />2,818 <br />$ 113,700 <br />$ 20,000 <br />54,000 <br />4,000 <br />262,500 <br />4,500 <br />$ 199,500 <br />$ 17,000 <br />500 <br />200 <br />$ 31,300 <br />,120 <br />0 <br />0 <br />$ 345,000 <br />$ 11,000 <br />200 <br />0 <br />17,700 <br />$ 4,120 <br />$ 11,200 <br />Ell =-- r I NM N NM -= l r I= M <br />