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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 />YTD
<br />Page 3
<br />83% Yr Complete
<br />1998
<br />Revenue Projected
<br />1999
<br />Budget
<br />010-001-44910-00
<br />010-001-45100-00
<br />010-001-45110-00
<br />010-001-46100-00
<br />010-001-46110-00
<br />010-001-46130-00
<br />010-001-46140-00
<br />010-001-46198-00
<br />010-001-46199-00
<br />010-001-48026-00
<br />010-001-48051-00
<br />010-001-48052-00
<br />Fourth of July 10,000
<br />5,824
<br />10,000
<br />7,602
<br />7,602
<br />7,000
<br />Total Charges for Services 1,197,246
<br />Court Fines
<br />Library Fines
<br />100,000
<br />16,000
<br />1,208,434 1,182,950
<br />120,430
<br />23,375
<br />100,000
<br />20,000
<br />1,124,578 1,337,147
<br />113,890
<br />17,973
<br />149,586
<br />20,682
<br />1,335,241
<br />100,000
<br />20,000
<br />Total Fines/Forfeitures 116,000
<br />Miscellaneous Revenues
<br />Interest Earnings
<br />Rentals -Recreation Center
<br />Rentals -Unclassified
<br />Library Cash over/short
<br />Cash Over/Short
<br />Total Miscellaneous Revenue
<br />0
<br />53,000
<br />40,000
<br />500
<br />0
<br />0
<br />143,805
<br />14,322
<br />103,766
<br />71,369
<br />405
<br />120,000
<br />0
<br />90,000
<br />40,000
<br />1,000
<br />2) 0
<br />123 0
<br />131,862
<br />10,153
<br />119,791
<br />74,136
<br />160
<br />14)
<br />58)
<br />170,268
<br />14,082
<br />125,842
<br />85,000
<br />200
<br />1)
<br />0
<br />120,000
<br />60,050
<br />105,000
<br />60,000
<br />100
<br />0
<br />0
<br />93,500
<br />189,983
<br />131,000
<br />204,168
<br />225,123
<br />225,150
<br />Total Other Financing Sources 0
<br />Transfer from Cemetery Fund
<br />Transfer from Water Fund
<br />Transfer from Sewer Fund
<br />Total Transfers
<br />Total Revenues
<br />20,000
<br />48,000
<br />16,000
<br />0
<br />19,436
<br />48,000
<br />16,000
<br />0
<br />18,900
<br />48,000
<br />16,000
<br />0
<br />15,750
<br />40,000
<br />13,333
<br />0
<br />20,956
<br />48,000
<br />16,000
<br />0
<br />22,500
<br />48,000
<br />16,000
<br />84,000 83,436
<br />82,900 69,083
<br />84,956 86,500
<br />8,820,794 9,462,304 9,415,303 8,762,724 10,093,995 10,208,724
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