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MI Ell NU MI
<br />REVENUE
<br />General Fund
<br />Special Revenue Funds
<br />Debt Service Fund
<br />Utility Funds
<br />TOTAL
<br />CITY OF LOUISVILLE
<br />BUDGET SUMMARY
<br />Comparison of Revenues
<br />And Expenditures By Funds
<br />1987 1988 1988
<br />ACTUAL BUDGET ESTIMATE
<br />$ 2,714,592
<br />1,270,984
<br />1,698,718
<br />9,429,566
<br />$15,113,860
<br />$ 2,813,548
<br />586,979
<br />780,703
<br />5,961,878
<br />$10,413,108
<br />$ 3,085,701
<br />879,955
<br />844,896
<br />10,197,752
<br />$15,008,304
<br />1989
<br />BUDGET
<br />$ 3,241,093
<br />861,325
<br />562,625
<br />7,738,594
<br />$12,403,637
<br />EXPENDITURES
<br />General Fund
<br />Special Revenue Funds
<br />Debt Service Funds
<br />Utility Funds
<br />TOTAL
<br />$ 2,505,783
<br />938,299
<br />1,488,508
<br />6,728,839
<br />$11,661,429
<br />$ 2,813,548
<br />603,266
<br />641,278
<br />3,191,720
<br />$ 7,249,812
<br />$ 2,759,928
<br />648,091
<br />741,541
<br />5,185,582
<br />$ 9,335,142
<br />$ 3,241,093
<br />595,580
<br />480,887
<br />5,431,052
<br />$ 9,748,612
<br />
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