Laserfiche WebLink
Expenditures by Category <br />All Funds <br />S22,553,995 <br />Other Financing Uses <br />2.2% <br />Personal Services <br />28.5% <br />City of Louisville FY 95 Budget: <br />Personal Services <br />Supplies <br />Contractual Services <br />Reserves <br />Capital Outlays <br />Debt Service <br />Other Financing Sources <br />Total <br />Capital Outlays <br />30.4% <br />Supplies <br />3.1% <br />All Funds <br />Reserves <br />4.2% <br />Contractual Services <br />20.7% <br />$ 5,979,920 <br />704,705 <br />4,675,885 <br />936,835 <br />6,853,895 <br />2,906,880 <br />495 $75 <br />$22,553,995 <br />The above graph reflects how funds for the total city budget are spent. <br />The operating portion of the budget, which includes personal services (salaries and benefits), supplies and <br />contractual services is 50.3 percent of the total budget. The supplies and contractual services include supplies, <br />insurance, printing, utilities, professional services, and maintenance services. <br />Excess 1995 revenues over 1995 expenditures are reserves. <br />Capital outlays are the expenditures expected during the year for capital improvements approved by the City <br />Council. <br />Debt service expenditures include debt for all funds. <br />Other financing uses are the movements of dollars between funds and are treated as an expenditure of the fund <br />from which dollars are transferred out. <br />4 <br />