|
11/24/98
<br />Account
<br />Description
<br />City of Louisville
<br />General Fund Revenue
<br />1999 Budget
<br />Ten Months Ended October 31
<br />1997
<br />Budget
<br />1997
<br />Actual
<br />1998
<br />Budget
<br />Page 1
<br />83% Yr Complete
<br />YTD 1998
<br />Revenue Projected
<br />1999
<br />. Budget
<br />010-001-41100-00
<br />010-001-41200-00
<br />010-001-41210-00
<br />010-001-41300-00
<br />010-001-41310-00
<br />010-001-41320-00
<br />010-001-41400-00
<br />010-001-41410-00
<br />010-001-42110-00
<br />010-001-42120-00
<br />010-001-42130-00
<br />010-001-42140-00
<br />010-001-42200-00
<br />010-001-42210-00
<br />010-001-42220-00
<br />010-001-42230-00
<br />010-001-42240-00
<br />010-001-42250-00
<br />010-001-42300-00
<br />010-001-42310-00
<br />010-001-42320-00
<br />010-001-42330-00
<br />010-001-43120-00
<br />010-001-43130-00
<br />010-001-43131-00
<br />010-001-43140-00
<br />010-001-43150-00
<br />010-001-43160-00
<br />010-001-43220-00
<br />General Property Taxes
<br />Sales Tax
<br />Use Tax -Autos
<br />Franchise Tax -Public Service
<br />Franchise Tax -US West
<br />Franchise Tax-Comcast
<br />Specific Ownership Tax
<br />Penalty & Int on Delinquent Taxes
<br />Total Taxes
<br />Business License
<br />Contractors License
<br />Dog License
<br />Liquor License
<br />Construction Permit
<br />Excavating Permit
<br />Plumbing Permit
<br />Heat/Air Conditioning Permit
<br />Electrical Permit
<br />Universal Permit Fees
<br />Burial Permit
<br />Park Permit
<br />Boat Permit
<br />Elevator Inspection Permit
<br />Total Licenses/Permits
<br />COPS FAST Grant
<br />COPS Universal Grant
<br />COPS Universal Grant(98)
<br />Grant Revenue - LLEBG (MDTs)
<br />Federal Grants - Other
<br />Drug Task Force Grant
<br />State Pass Through Grant - CDBG
<br />1,170,304
<br />3,530,000
<br />680,000
<br />450,000
<br />68,000
<br />102,000
<br />92,000
<br />100
<br />1,175,383
<br />3,550,264
<br />825,769
<br />472,892
<br />68,696
<br />93,953
<br />99,798
<br />1,669
<br />1,233,911
<br />3,621,148
<br />810,000
<br />472,770
<br />69,960
<br />95,000
<br />98,000
<br />100
<br />1,195,389
<br />3,285,832
<br />725,948
<br />399,752
<br />58,707
<br />54,038
<br />77,801
<br />944
<br />1,206,827
<br />3,735,455
<br />890,000
<br />488,434
<br />70,440
<br />93,773
<br />105,309
<br />1,000
<br />1,270,498
<br />3,921,540
<br />900,000
<br />490,000
<br />72,000
<br />94,000
<br />105,500
<br />100
<br />6,092,404
<br />13,000
<br />35,000
<br />1,150
<br />13,500
<br />285,501
<br />1,000
<br />14,948
<br />14,948
<br />29,896
<br />0
<br />25,000
<br />3,000
<br />250
<br />5,100
<br />6,288,424 6,400,889
<br />12,577
<br />45,908
<br />1,240
<br />8,597
<br />286,637
<br />1,850
<br />13,606
<br />21,858
<br />34,554
<br />0
<br />32,202
<br />2,975
<br />225
<br />5,650
<br />14,000
<br />52,800
<br />1,300
<br />10,800
<br />349,929
<br />1,500
<br />18,321
<br />18,321
<br />36,642
<br />0
<br />35,000
<br />2,500
<br />250
<br />6,450
<br />5,798,411 6,591,238
<br />13,560
<br />46,328
<br />1,391
<br />6,890
<br />451,353
<br />300
<br />1,767
<br />6,655
<br />3,127
<br />111,028
<br />27,936
<br />5,035
<br />255
<br />3,550
<br />13,700
<br />48,017
<br />1,400
<br />7,000
<br />533,470
<br />400
<br />4,363
<br />7,203
<br />8,725
<br />120,000
<br />36,254
<br />5,100
<br />263
<br />6,450
<br />6,853,638
<br />13,700
<br />46,000
<br />1,400
<br />7,000
<br />451,996
<br />300
<br />4,494
<br />4,494
<br />8,987
<br />78,809
<br />36,000
<br />4,000
<br />250
<br />8,250
<br />442,293
<br />27,351
<br />60,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />467,878
<br />27,351
<br />85,309
<br />0
<br />0
<br />1,875
<br />0
<br />205,000
<br />547,813
<br />27,351
<br />75,000
<br />50,000
<br />6,400
<br />0
<br />0
<br />0
<br />679,173
<br />0
<br />75,000
<br />32,727
<br />6,540
<br />0
<br />0
<br />0
<br />792,345
<br />0
<br />75,000
<br />50,000
<br />6,540
<br />0
<br />0
<br />0
<br />665,680
<br />0
<br />15,000
<br />87,500
<br />10,000
<br />0
<br />44,790
<br />0
<br />
|