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11/29/01 City of Louisville Page 2 <br />Central Charges <br />2002 Budget <br />Ten Months Ended October 31 83% Yr Complete <br />2000 2000 <br />Account Description Budget Actual <br />Sub -Total before Transfers <br />010-110-57028-00 Transfer to Consery Trust -Land <br />010-110-57042-00 Transfer to Capital Projects <br />Total Transfers <br />Total Expenses <br />253,842 257,690 <br />2001 <br />Budget <br />YTD 2001 <br />Expenses Projected <br />2002 <br />Budget <br />319,758 257,245 <br />334,059 282,298 <br />407,266 373,400 <br />200,535 163,070 <br />536,010 188,418 <br />650,000 650,000 0 0 0 0 <br />1,057,266 1,023,400 <br />1,311,108 1,281,090 <br />200,535 163,070 <br />520,293 420,315 <br />536,010 188,418 <br />870,069 470,716 <br />— — Nil — Sul an —Nis ion loll — loll ail — INII NM — <br />