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12/03/01 City of Louisville Page 1
<br />General Fund Summary
<br />2002 Budget
<br />Ten Months Ended October 31 83% Yr Complete
<br />Description
<br />2000
<br />Budget
<br />2000
<br />Actual
<br />2001 YTD 2001 2002 Incr/Decr
<br />Budget Rev/Exp Projected Budget 2002-01Bud %
<br />General Fund Revenue:
<br />Taxes 7,702,676 7,782,846 8,220,882 6,906,451 8,169,332 8,483,359 262,477 3.2%
<br />Licenses/Permits 929,891 808,455 704,762 604,998 766,039 624,153 ( 80,609) -11.4%
<br />Intergovernmental Rev 922,968 1,060,536 842,441 786,888 972,035 832,741 ( 9,700) -1.2%
<br />Charges for Services 1,461,197 1,471,366 1,553,025 1,307,900 1,574,626 1,641,854 88,829 5.7%
<br />Fines/Forfeitures 120,000 144,923 121,000 143,390 162,965 121,000 0 .0%
<br />Miscellaneous Revenue 165,500 338,544 178,000 307,168 349,740 191,000 13,000 7.3%
<br />Other Financing Sources 0 0 0 0 0 0 0 .0%
<br />Total Revenues
<br />General Fund Expenses:
<br />Total Personal Services
<br />Total Operations
<br />Total Capital Outlay
<br />11,302,232 11,606,671 11,620,110 10,056,795 11,994,737 11,894,107 273,997 2.4%
<br />6,549,640 6,606,798
<br />3,838,432 3,804,499
<br />713,245 510,250
<br />7,112,230
<br />4,103,100
<br />319,185
<br />5,915,530
<br />3,156,365
<br />164,376
<br />7,148,049
<br />4,103,710
<br />211,579
<br />7,647,170 534,940 7.5%
<br />4,194,520 91,420 - 2.2%
<br />277,267 ( 41,918) -13.1%
<br />Total Expenses 11,101,317 10,921,547 11,534,515 9,236,271 11,463,338 12,118,957 584,442 5.1%
<br />Excess Rev over(under) Exps 200,915 685,124 85,595 820,524 531,399 ( 224,850) ( 310,445) -362.7%
<br />Transfers:
<br />Transfers In
<br />Transfers Out
<br />Excess Rev/Exp with Transfers
<br />86,500 94,428 89,000 74,167 91,000 87,000 ( 2,000) -2.3%
<br />( 1,057,266) ( 1,023,400) ( 200,535) ( 163,070) ( 536,010) ( 188,418) 12,117 -6.0%
<br />( 769,851) ( 243,848) ( 25,940) 731,621 86,389 ( 326,268) ( 300,328) 1,157.8%
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<br />MN MN MN NW r r MN OM En M--- M 10111- 11111 M
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