Laserfiche WebLink
11100 O M MO MO ONO M OM r_—— S— — — M OM <br />CITY OF LOUISVILLE <br />1981 ANNUAL BUDGET <br />REVENUE PROJECTIONS TREE IMPROVEMENT 15-100 <br />ACCOUNT NO. ACCOUNT TITLE BUDGET PROJECTED PROPOSED <br />1980 1980 1981 <br />550 CHARGES' FOR SERVICES <br />5540 Service Expansion Fee $ 45,000 <br />5541 Certificate Revenue 49,000 <br />SUBTOTAL <br />580 OTHER REVENUES <br />$52,500 <br />24,500 <br />$ 94,000 $77,000 <br />5810 Earnings on Dep. & Invest. $ 500 $ 500 <br />5890 Fund Balance Carryover 9,000 8,000 <br />SUBTOTAL $ 9,500 <br />GRAND TOTAL <br />8,500 <br />$103,500 $85,500 <br />10 <br />