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Table of Contents <br />Budget Message <br />City Administrator's Budget Message i-xvi <br />Budget Summaries <br />The City of Louisville 1 <br />City of Louisville Miscellaneous Statistics 2 <br />Revenues by Category - All Funds 3 <br />Expenditures by Category - All Funds 4 <br />Expenditures by Fund Group - All Funds 5 <br />Combined Budget Summary 6 <br />City of Louisville Population 7 <br />Expenditures Per Capita 8 <br />History of Assessed Valuation, Mill Levies and Property Tax 9 <br />City Tax Bill - Comparison With Other Cities 10 <br />City Property Tax Bill - $100,000 Home 11 <br />Where Your Property Tax Dollars Go 12 <br />General Fund Revenues - By Source 13 <br />General Fund Expenditures - By Function 14 <br />Ending Fund Balance - By Fund Category 15 <br />Projected Ending Fund Balance - General and Special Revenue Funds 16 <br />City of Louisville Employees per 1000 Residents 17 <br />Position Summary by Department - All Funds 18-22 <br />Fiscal Policies <br />General Policies 23. <br />Debt Policies 23-24 <br />Revenue Policies 24 <br />Operating Budget Policies 24-25 <br />Reserve Polices 25 <br />Capital Improvement Policies 25-26 <br />Investment Policies 26-28 <br />Accounting Policies 28 <br />Budget By Fund <br />General Fund 29-32 <br />General Fund Revenue Detail 33-35 <br />General Fund Expenditure Detail 36-37 <br />