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Revenues:
<br />Taxes
<br />License & Permits
<br />Intergovernmental
<br />Charges for Services
<br />Miscellaneous
<br />Other Financing Sources
<br />Total Revenues
<br />Expenditures:
<br />General Fund
<br />Special Revenue Fund
<br />Capital Projects Fund
<br />Enterprise Funds
<br />Internal Service Funds
<br />City of Louisville
<br />Combined Budget Summary
<br />Revenues & Expenditures
<br />1993
<br />Actual
<br />$ 5,140,020
<br />569,774
<br />671,842
<br />10,484,697
<br />1,270,072
<br />9,005,883
<br />1994
<br />Adopted
<br />$ 6,009,565
<br />527,095
<br />1,004,450
<br />11,520,915
<br />994,360
<br />10,906,405
<br />1994
<br />Estimate
<br />$ 6,003,720
<br />528,010
<br />895,095
<br />11,440,175
<br />887,540
<br />9,158,345
<br />$ 27,142,288 $ 30,962,790 $ 28,912,885
<br />$ 6,427,002
<br />2,630,685
<br />7,134,178
<br />10,909,139
<br />41,284
<br />Total Expenditures $ 27,142,288
<br />$ 8,013,860
<br />6,696,245
<br />1,235,000
<br />14,527,335
<br />490,350
<br />$ 7,805,740
<br />5,136,725
<br />1,232,895
<br />14,260,405
<br />477,120
<br />$ 30,962,790 $ 28,912,885
<br />1995
<br />Projected
<br />$ 6,814,205
<br />482,585
<br />873,365
<br />10,945,685
<br />729,875
<br />2,708,280
<br />$ 22,553,995
<br />$ 7,445,295
<br />3,470,530
<br />1,612,185
<br />9,572,205
<br />453,780
<br />$ 22,553,995
<br />6
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