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Expenditures by Fund Group <br />All Funds <br />S22,553,995 <br />General Fund <br />33.0% <br />Special Revenue <br />15.4% <br />Capital Projects <br />7.1% <br />Enterprise <br />42.4% <br />City of Louisville FY 95 Budget: <br />General Fund $ 7,445,295 <br />Special Revenue Funds 3,470,530 <br />Capital Projects Fund 1,612,185 <br />Enterprise Funds 9,572,205 <br />Internal Service Fund 453 7RQ <br />Total $f2,553,995 <br />Internal Service <br />2.0% <br />The above graph illustrates all city expenditures by fund group. The Enterprise Funds, which are <br />operated with non -tax dollars, include the Water, Sewer and Golf Course funds. These represent <br />forty-two percent of all city-wide expenditures. Included in the Enterprise Fund expenditures are <br />capital expenditures for utilities. The General Fund, which finances the bulk of city-wide services <br />and operations, is thirty-three percent of the total expenditures. The Capital Projects Funds <br />consist of non -enterprise capital improvement projects to be financed with sales tax dollars. The <br />Special Revenue funds include the Combined Capital Fund, Cemetery Fund, and the Conservation <br />Trust Fund. <br />5 <br />