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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 2
<br />83% Yr Complete
<br />YTD 1998
<br />Revenue Projected
<br />1999
<br />Budget
<br />010-001-43300-00
<br />010-001-43310-00
<br />010-001-43330-00
<br />010-001-43340-00
<br />010-001-44100-00
<br />010-001-44110-00
<br />010-001-44120-00
<br />010-001-44130-00
<br />010-001-44140-00
<br />010-001-44500-00
<br />010-001-44505-00
<br />010-001-44510-00
<br />010-001-44515-00
<br />010-001-44520-00
<br />010-001-44525-00
<br />010-001-44530-00
<br />010-001-44535-00
<br />010-001-44540-00
<br />010-001-44545-00
<br />010-001-44550-00
<br />010-001-44555-00
<br />010-001-44560-00
<br />010-001-44565-00
<br />010-001-44570-00
<br />010-001-44575-00
<br />010-001-44580-00
<br />010-001-44585-00
<br />010-001-44600-00
<br />010-001-44610-00
<br />010-001-44620-00
<br />010-001-44630-00
<br />010-001-44900-00
<br />Highway Users Tax
<br />Cigarette Tax
<br />County Road and Bridge Tax
<br />Motor Vehicle Registration
<br />Total Intergovernmental Rev
<br />Burial Fees
<br />Annexation Fees
<br />Development Fees
<br />Admin Fees -Boulder Cnty Use Tax
<br />Unclassified Chgs and Services
<br />Membership Fees
<br />Daily User Fees
<br />Capital User Fees
<br />Recreation Center Merch Fees
<br />Merchandise Staff Clothing
<br />Recreation Ctr Concession Fees
<br />Recreation Center Swim Lessons
<br />Youth Activity Fees
<br />Adult Activity-Fitness/Wellness
<br />Teen Activity Fees
<br />Youth Sport Fees
<br />Adult Sport Fees
<br />Court Fees
<br />Photo ID's
<br />Child Care Fees
<br />Senior Fees
<br />Recreation Center In and Out
<br />Recreation Catalog Fee
<br />Memory Square Swim Admissions
<br />Memory Square Swim Lessons
<br />Memory Square Concessions
<br />Swim Team
<br />Fall Festival
<br />430,000
<br />50,000
<br />170,000
<br />58,000
<br />468,012
<br />63,817
<br />168,381
<br />60,597
<br />517,000
<br />45,000.
<br />167,000
<br />62,000
<br />431,303
<br />45,848
<br />118,895
<br />45,135
<br />508,860
<br />66,182
<br />124,894
<br />61,442
<br />530,225
<br />50,000
<br />125,000
<br />60,000
<br />795,351 1,080,342
<br />50
<br />0
<br />5,000
<br />3,500
<br />20,000
<br />450,000
<br />85,000
<br />25,000
<br />1,000
<br />250
<br />11,000
<br />70,000
<br />144,755
<br />70,392
<br />33,227
<br />99,913
<br />22,159
<br />6,500
<br />3,000
<br />7,500
<br />85,000
<br />0
<br />0
<br />15,000
<br />10,000
<br />2,000
<br />10,000
<br />7,000
<br />( 797)
<br />0
<br />19,878
<br />2,772
<br />4,924
<br />527,510
<br />106,563
<br />16,628
<br />1,510
<br />807
<br />9,570
<br />63,140
<br />159,215
<br />53,646
<br />19,061
<br />93,224
<br />14,116
<br />7,418
<br />3,337
<br />11,369
<br />46,364
<br />746
<br />1,265
<br />13,350
<br />11,266
<br />2,705
<br />10,905
<br />2,120
<br />949,751
<br />50
<br />0
<br />19,000
<br />3,500
<br />10,000
<br />475,000
<br />90,000
<br />14,000
<br />1,000
<br />400
<br />8,000
<br />75,000
<br />140,000
<br />52,000
<br />23,000
<br />90,000
<br />22,500
<br />6,500
<br />3,000
<br />8,500
<br />85,000
<br />0
<br />0
<br />15,000
<br />12,000
<br />1,000
<br />11,500
<br />7,000
<br />755,448
<br />2,158
<br />3,500
<br />20,942
<br />4,479
<br />5,874
<br />436,537
<br />97,276
<br />28,000
<br />1,504
<br />379
<br />8,879
<br />57,445
<br />125,035
<br />62,684
<br />14,327
<br />86,732
<br />15,984
<br />5,269
<br />3,588
<br />12,962
<br />72,433
<br />0
<br />8,424
<br />18,085
<br />5,871
<br />800
<br />8,982
<br />8,827
<br />892,918
<br />500
<br />3,500
<br />26,518
<br />4,800
<br />8,000
<br />535,756
<br />110,921
<br />28,000
<br />1,550
<br />510
<br />10,000
<br />70,000
<br />161,948
<br />69,951
<br />19,758
<br />93,557
<br />22,000
<br />6,985
<br />4,345
<br />13,812
<br />85,000
<br />0
<br />8,500
<br />18,085
<br />6,000
<br />1,000
<br />9,649
<br />8,900
<br />922,515
<br />50
<br />0
<br />19,000
<br />3,500
<br />5,000
<br />550,000
<br />120,000
<br />28,000
<br />1,000
<br />500
<br />10,000
<br />70,000
<br />140,918
<br />72,280
<br />25,454
<br />105,770
<br />21,969
<br />7,000
<br />3,300
<br />13,000
<br />85,000
<br />0
<br />8,500
<br />12,500
<br />10,000
<br />1,000
<br />10,000
<br />4,500
<br />
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