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111111 all N
<br />r 1- N it E-- N--- 1 N V M
<br />11/29/01
<br />Account
<br />Description
<br />City of Louisville
<br />General Fund Revenue
<br />2002 Budget
<br />Ten Months Ended October 31
<br />2000
<br />Budget
<br />2000
<br />Actual
<br />2001
<br />Budget
<br />YTD
<br />Page 3
<br />83% Yr Complete
<br />2001
<br />Revenue Projected
<br />2002
<br />Budget
<br />010-001-44630-00
<br />010-001-44900-00
<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 />010-001-46120-00
<br />010-001-46130-00
<br />010-001-46140-00
<br />010-001-46190-00
<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 />Swim Team
<br />Fall Festival
<br />Fourth of July
<br />Total Charges for Services
<br />Court Fines
<br />Library Fines
<br />Total Fines/Forfeitures
<br />Miscellaneous Revenues
<br />Interest Earnings
<br />Gain on Sale of Investments
<br />Rentals -Recreation Center
<br />Rentals -Unclassified
<br />Insurance Recovery
<br />Library Cash over/short
<br />Cash Over/(Short)
<br />Total Miscellaneous Revenue
<br />Total Other Financing Sources
<br />Transfer from Cemetery Fund
<br />Transfer from Water Fund
<br />Transfer from Sewer Fund
<br />Total Transfers
<br />Total Revenues
<br />9,000
<br />4,000
<br />7,000
<br />11,600
<br />8,020
<br />16,439
<br />12,000
<br />4,000
<br />7,000
<br />11,419
<br />7,041
<br />19,880
<br />11,452
<br />8,000
<br />19,880
<br />11,500
<br />4,000
<br />7,500
<br />1,461,197
<br />1,471,366 1,553,025
<br />100,000 123,995
<br />20,000 20,928
<br />100,000
<br />21,000
<br />1,307,900 1,574,626
<br />120,964
<br />22,426
<br />138,565
<br />24,400
<br />1,641,854
<br />100,000
<br />21,000
<br />120,000
<br />5,000
<br />100,000
<br />0
<br />60,000
<br />500
<br />0
<br />0
<br />0
<br />144,923
<br />14,555
<br />215,180
<br />11,036
<br />94,391
<br />3,425
<br />0
<br />12)
<br />32)
<br />121,000
<br />5,000
<br />100,000
<br />0
<br />72,000
<br />1,000
<br />0
<br />0
<br />0
<br />143,390
<br />3,773
<br />158,319
<br />9,525
<br />79,622
<br />810
<br />55,108
<br />22
<br />12)
<br />162,965
<br />5,000
<br />177,145
<br />15,000
<br />96,015
<br />994
<br />55,586
<br />0
<br />0
<br />121,000
<br />5,000
<br />105,000
<br />0
<br />80,000
<br />1,000
<br />0
<br />0
<br />0
<br />165,500
<br />338,544
<br />178,000
<br />307,168
<br />349,740
<br />191,000
<br />0
<br />22,500
<br />48,000
<br />16,000
<br />0
<br />30,428
<br />48,000
<br />16,000
<br />0
<br />25,000
<br />48,000
<br />16,000
<br />0
<br />20,833
<br />40,000
<br />13,333
<br />0
<br />27,000
<br />48,000
<br />16,000
<br />0
<br />23,000
<br />48,000
<br />16,000
<br />86,500
<br />94,428 89,000
<br />74,167
<br />91,000
<br />11,388,732 11,701,099 11,709,110 10,130,961 12,085,737
<br />87,000
<br />11,981,107
<br />7
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