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City of Louisville Major Fund Forecasts As Of June 15, 2010 <br />General Fund Forecast <br />One-TimeUse Tax and <br />Building Permit Revenue <br />20,000,000 <br />Includes One-Time <br />18,000,000 <br />Transfer for Property <br />Aquisition <br />16,000,000 <br />Includes One- <br />Time Grants & <br />14,000,000 <br />Transfers <br />Revenue <br />12,000,000 <br />Expenditures <br />Includes Recurring <br />10,000,000 <br />Property Tax Revenue <br />Fund Balance <br />8,000,000 <br />Minimum <br />6,000,000 <br />Û£†É£ª£† <br />ê±kÆ㪱 <br />4,000,000 <br />£—”†ÃªÐ£† <br />2,000,000 <br />£Ã† <br />Ô†±Y_Ã†Æ <br />- <br />£ª££ÉÆñ±Ã— <br />`±£—«ª† <br />¢Z—†Ãª—†Ã£ª <br />£†¡ <br />Conservation Trust -Land Acquisition Fund Forecast <br />9,000,000 <br />Northwest <br />8,000,000 <br />Parkway IGA <br />Grant &Land <br />7,000,000 <br />Northwest <br />Acquisition <br />Parkway IGA <br />6,000,000 <br />Grant <br />Revenue <br />5,000,000 <br />One-Time <br />Expenditures <br />City <br />4,000,000 <br />UseTax from <br />Fund Balance <br />Shops <br />Remodel <br />3,000,000 <br />2,000,000 <br />1,000,000 <br />- <br />(1,000,000) <br />ï <br />ç <br />