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Mill MINI MI IIIIII ION 1111111 MIN MIN OM WIN 1111111' IIIIII OM N MIN NM MI Mil IIIIIII <br />CITY OF LOUISVILLE <br />1981 ANNUAL BUDGET <br />REVENUE PROJECTIONS WATER FUND 41-100 <br />.000UNT NO. ACCOUNT TITLE BUDGET PROJECTED PROPOSED <br />1980 1980 1981 <br />510 LICENSES & PERMITS <br />5130 Water Tap $1,230,000 $ 25,462 $1,435,000 <br />5140 Development Fees 126,000 51,948 126,000 <br />SUBTOTAL <br />$1,356,000 $ 77,410 $1,561,000 <br />550 CHARGES FOR SERVICES <br />5530 Commercial Water $ 40,000 $ 5,383 $ 24,000 <br />5531 Residential Water 150,000 56,331 180,000 <br />5590 Unclass. Services & Chgs. 5,000 340 5,000 <br />SUBTOTAL $ 195,000 $ 62,054 $ 209,000 <br />580 OTHER REVENUES <br />5810 Earnings on Dep. & Invest. $ 8,000 $ 188 $ 2,000 <br />SUBTOTAL <br />8,000 $ 188 $ 2,000 <br />GRAND TOTAL $1,559,000 <br />$139,652 $1,772,000 <br />18 <br />