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1997 BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1997 BUDGET
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Last modified
10/3/2022 3:01:47 PM
Creation date
8/22/2022 3:30:11 PM
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Template:
CITYWIDE
Doc Type
Budget City
Ord/Res - Year
1997
Ord/Res - Number
51
52
53
Record Series Code
30.080
Record Series Name
Budget Records
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Description <br />of Funds <br />(con't) <br />and will provide funding for the <br />operations and maintenance <br />expenses of the fund. Total <br />operating expenditures are. <br />budgeted at $1,723,942 for the <br />year <br />Sewer Utility Fund <br />The City of Louisville provides <br />sewer collection and treatment <br />to approximately 6,160 <br />accounts within the boundaries <br />of the city. <br />Golf Fund <br />The Coal Creek Golf Course is <br />managed and operated by <br />Evergreen Alliance Golf <br />Limited. EAGL operates the <br />Facility; collects and disburses <br />monies; hires and employs all <br />personnel; purchases and <br />sells food, beverages, <br />merchandise, supplies and <br />services; and performs other <br />day-to-day activities relative to <br />the facility. <br />Internal Fund <br />Internal service funds are used to <br />account for the financing of goods or <br />services provided by one department <br />or agency to other departments or <br />agencies of the government and to <br />other government units, on a cost <br />reimbursement basis. <br />Fleet Management Fund <br />In 1991 the City of Louisville <br />established the Fleet <br />Management Fund for the <br />purpose of escrowing money <br />for the replacement of <br />governmental fund assets. (ie: <br />machinery, equipment, and <br />vehicles.) <br />Self Insurance Fund <br />In 1994 the City of Louisville <br />established the Self Insurance <br />Fund. The city's self insured <br />health fund was established to <br />provide security in meeting <br />Benefit Plan commitments <br />made to city employees and to <br />stabilize cash flows required to <br />fund those plans. <br />36 <br />
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