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1995 BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1995 BUDGET
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Last modified
10/3/2022 3:01:47 PM
Creation date
8/18/2022 2:25:42 PM
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CITYWIDE
Doc Type
Budget City
Ord/Res - Year
1994
Ord/Res - Number
58
59
60
Record Series Code
30.080
Record Series Name
Budget Records
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Revenues by Category <br />All Funds <br />S22,553,995 <br />License & Permits 2.1% <br />Intergovernmental 3.9% � Taxes 30.2% <br />Charges for <br />Services 48.5% <br />City of Louisville FY 95 Budget <br />Taxes <br />License & Permits <br />Intergovernmental <br />Charges for Services <br />Miscellaneous <br />Other Financing Sources <br />Total <br />Other <br />Financing Srcs 12.0% <br />Miscellaneous 3.2% <br />$ 6,814,205 <br />482,585 <br />873,365 <br />10,945,685 <br />729,875 <br />2.708,280 <br />$22 553,994 <br />Revenues for the city budget come from several sources of which taxes represent 30.2 percent of the total. Sales tax <br />revenues account for 62 percent of this category followed by property taxes (15 percent), use taxes (12 percent) and <br />franchise taxes (9 percent). <br />License and permit revenues represents 2.1 percent of total revenues. <br />Intergovernmental revenues include cigarette taxes, county road bridge tax, highway user taxes, motor vehicle <br />registration, grants, and lottery proceeds. These revenues contribute 3.9 percent of the revenue total. <br />Charges for services are revenues from golf fees, swimming pool fees, recreation fees, building activity fees, tap fees, <br />water and sewer user fees and other fees paid by the users. User charges make up 48.5 percent of the total revenues. <br />Other financing sources includes transfers and fund balance appropriated. A transfer out of a fund is reflected as an <br />expense, while a transfer into a fund appears as a revenue. Transfers account for 2.2 percent of the revenue total. Fund <br />balance appropriated accounts for 9.8 percent of total revenue. <br />Miscellaneous revenues include fines and forfeits, rents and royalties, contributions, interest earnings and reimbursements. <br />These revenues contribute 3.2 percent of total revenues. <br />
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