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12/03/01
<br />City of Louisville
<br />Dept Summ-by classifications
<br />General Fund
<br />Ten Months Ended October 31
<br />Page 3
<br />83% Yr Complete
<br />2000 2000 2001 YTD 2001 2002 Incr/Decr
<br />Description Budget Actual Budget Expenses Projected Budget 2002-01Bud
<br />Personal Services 2,301,240 2,335,812 2,474,244 2,093,163 2,517,166 2,584,700 110,456 4.5%
<br />Supplies 125,665 124,048 138,830 95,676 126,392 134,897 ( 3,933) -2.8%
<br />Contractual Services 383,984 378,402 392,432 258,486 415,058 406,738 14,306 3.7%
<br />Capital 140,000 55,131 75,000 19,170 37,170 47,000 ( 28,000) -37.3%
<br />Police 2,950,889 2,893,393 3,080,506 2,466,495 3,095,786 3,173,335 92,829 3.0%
<br />Personal Services 513,039 521,220 529,973 445,228 529,465 601,820 71,847 13.6%
<br />Supplies 93,400 92,035 91,850 62,353 90,403 88,403 ( 3,447) -3.8%
<br />Contractual Services 111,748 95,644 108,492 87,738 106,924 111,180 2,688 2.5%
<br />Capital 9,500 6,060 19,000 3,747 16,747 0 ( 19,000) -100.08
<br />Library Services 727,687 714,959 749,315 599,065 743,539 801,403 52,088 7.0%
<br />Total
<br />11,101,317 10,921,547 11,534,515 9,236,271 11,463,338 12,118,957 584,442 5.1%
<br />Transfer to Consery Trust -Land 407,266 373,400 200,535 163,070 536,010 188,418 ( 12,117) -6.0%
<br />Transfer to Capital Projects 650,000 650,000 0 0 0 0 0 .0%
<br />Other Financing Sources/Trnsfr 1,057,266 1,023,400 200,535 163,070 536,010 188,418 ( 12,117) -6.0%
<br />Total All Expenses/Transfers
<br />12,158,583 11,944,947 11,735,050 9,399,340 11,999,348 12,307,375 572,325 4.9%
<br />10
<br />s N a- OM M-- MI 11111 l MI-- i
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