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<br />CITY OF LOUISVILLE
<br />BUDGET SUMMARY
<br />Comparison of Revenues
<br />And Expenditures By Funds
<br />1983 1984 1984 1985
<br />ACTUAL BUDGET ESTIMATE BUDGET
<br />REVENUE
<br />General Fund $2,639,307 $ 2,977,652
<br />Special Revenue Funds 2,690,693 3,097,428
<br />Debt Service Funds 232,530 285,973
<br />Utility Funds 3,470,734 10,083,338
<br />Capital Construction - 0 210,000
<br />Downtown
<br />TOTAL
<br />$9,033,264 $16,654,391
<br />$ 2,818,269
<br />2,942,557
<br />285,973
<br />9,075,004
<br />210,000
<br />$ 2,968,846
<br />1,794,920
<br />219,417
<br />10,142,498
<br />1,794,420
<br />$15,331,803 $16,920,101
<br />EXPENDITURES
<br />General Fund $2,309,441
<br />Special Revenue Funds 1,493,514
<br />Debt Service Funds 220,287
<br />Utility Funds 3,321,718
<br />Capital Construction - 0
<br />Downtown
<br />TOTAL
<br />$ 2,924,545
<br />2', 579, 546
<br />268,567
<br />8,309,,913
<br />210,000
<br />$7,344,960 $14,292,571
<br />$ 2,698,563
<br />1,676,705
<br />268,567
<br />6,232,435
<br />172,000
<br />$ 2,947,605
<br />1,348,071
<br />211,817
<br />9,934,786
<br />1,712,420
<br />$11,048,270 $16,155,899
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