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MI MI MI MI M■ MN M- OM ME NM MN MN OM NM- MI MI w <br />CITY OF LOUISVILLE <br />1981 ANNUAL BUDGET <br />REVENUE PROJECTIONS GENERAL FUND 01-100 <br />ACCOUNT NO. ACCOUNT TITLE <br />BUDGET PROJECTED PROPOSED <br />1980 1980 1981 <br />570 REIMBURSEMENT OF EXPENDITURES <br />5710 Sales Tax Refund $ 20,000 $ 0 $ 13,000 <br />5720 Motor Fuel Tax Refund 2,000 925 2,000 <br />5730 Expend. Reimb. - Employees 1,200 125 400 <br />5740 Expend. Reimb. - Other 14,000 10,892 15,000 <br />SUBTOTAL $ 37,200 $ 11,942 $ 30,400 <br />580 OTHER REVENUES <br />5810 Earnings on Dep. 6 Invest $ 20,000 $ 0 $ 4,500 <br />5820 Rents 0 Royalties 200 0 200 <br />5330 Special Assessments 20,000 0 5,000 <br />5840 Gain on Sale of Fxd Assest 385,000 382,129 0 <br />5870 Unappropriated Revenue 426,000 0 519,000 <br />SUBTOTAL $ 851,200 $ 382,129 $ 528,700 <br />590 TRANSFER IN <br />5941 Transfer from Water Utility $ 273,239 $ 113,887 $ 360,180 <br />5942 Transfer from Sewer Utility 128,070 53,363 117,730 <br />SUBTOTAL <br />GRAND TOTAL <br />$ 401,309 <br />$4,291,504 <br />$ 167,250 $ 477;910 <br />$ 950,804 $2,661,527 <br />6 <br />