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n N 1- an N r r all - 1-_ w EN EN NM NM r
<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 />Page 1
<br />83% Yr Complete
<br />YTD 2001
<br />Revenue Projected
<br />2002
<br />Budget
<br />010-001-41100-00
<br />010-001-41200-00
<br />010-001-41210-00
<br />010-001-41300-00
<br />010-001-41310-00
<br />010-001-41320-00
<br />010-001-41400-00
<br />010-001-41410-00
<br />010-001-42110-00
<br />010-001-42120-00
<br />010-001-42130-00
<br />010-001-42140-00
<br />010-001-42200-00
<br />010-001-42210-00
<br />010-001-42220-00
<br />010-001-42230-00
<br />010-001-42240-00
<br />010-001-42250-00
<br />010-001-42300-00
<br />010-001-42310-00
<br />010-001-42320-00
<br />010-001-42330-00
<br />010-001-43131-00
<br />010-001-43150-00
<br />010-001-43160-00
<br />010-001-43240-00
<br />010-001-43270-00
<br />010-001-43299-00
<br />010-001-43300-00
<br />General Property Taxes
<br />Sales Tax
<br />Use Tax -Autos
<br />Franchise Tax -Public Service
<br />Franchise Tax -US West
<br />Franchise Tax -AT&T Broadband
<br />Specific Ownership Tax
<br />Penalty & Int on Delinquent Taxes
<br />Total Taxes
<br />Business License
<br />Contractors License
<br />Dog License
<br />Liquor License
<br />Construction Permit
<br />Excavating Permit
<br />Plumbing Permit
<br />Heat/Air Conditioning Permit
<br />Electrical Permit
<br />Universal Permit Fees
<br />Burial Permit
<br />Park Permit
<br />Boat Permit
<br />Elevator Inspection Permit
<br />Total Licenses/Permits
<br />COPS Universal Grant(98)
<br />Federal Grants - Other
<br />Drug Task Force Grant
<br />State Grant -Historical Foundation
<br />State Grant -Libraries
<br />State Grant -Miscellaneous
<br />Highway Users Tax
<br />1,333,695
<br />4,614,298
<br />960,000
<br />490,000
<br />73,383
<br />117,900
<br />113,300
<br />100
<br />1,348,875
<br />4,443,355
<br />1,151,768
<br />519,877
<br />72,608
<br />120,070
<br />125,174
<br />1,120
<br />1,507,655
<br />4,812,831
<br />1,094,602
<br />491,000
<br />73,334
<br />120,000
<br />120,460
<br />1,000
<br />1,450,042
<br />3,857,857
<br />863,506
<br />475,712
<br />61,767
<br />90,742
<br />104,832
<br />1,995
<br />1,495,965
<br />4,656,248
<br />1,068,412
<br />618,009
<br />74,120
<br />118,106
<br />136,472
<br />2,000
<br />1,957,853
<br />4,550,106
<br />1,034,000
<br />618,000
<br />74,400
<br />118,000
<br />130,000
<br />1,000
<br />7,702,676
<br />17,000
<br />47,500
<br />1,550
<br />7,875
<br />676,616
<br />600
<br />6,701
<br />6,701
<br />13,402
<br />114,896
<br />23,400
<br />5,000
<br />250
<br />8,400
<br />7,782,846 8,220,882
<br />33,204
<br />50,116
<br />1,656
<br />10,676
<br />548,116
<br />800
<br />2,670
<br />9,232
<br />7,256
<br />93,154
<br />40,755
<br />6,305
<br />315
<br />4,200
<br />17,850
<br />50,745
<br />1,500
<br />7,300
<br />501,934
<br />600
<br />6,544
<br />6,544
<br />13,088
<br />64,282
<br />16,000
<br />5,000
<br />250
<br />13,125
<br />6,906,451 8,169,332
<br />8,273
<br />40,230
<br />1,040
<br />9,933
<br />398,510
<br />1,250
<br />2,681
<br />7,731
<br />5,803
<br />76,316
<br />34,137
<br />6,015
<br />255
<br />12,825
<br />15,911
<br />41,276
<br />1,621
<br />11,100
<br />508,000
<br />1,300
<br />4,500
<br />8,500
<br />6,000
<br />108,000
<br />40,000
<br />6,447
<br />259
<br />13,125
<br />8,483,359
<br />21,142
<br />33,846
<br />1,600
<br />6,093
<br />422,800
<br />800
<br />7,527
<br />7,527
<br />15,055
<br />72,388
<br />16,000
<br />6,000
<br />250
<br />13,125
<br />929,891
<br />87,500
<br />1,000
<br />44,790
<br />0
<br />0
<br />0
<br />550,678
<br />808,455
<br />187,788
<br />0
<br />47,041
<br />1,537
<br />0
<br />0
<br />549,201
<br />704,762
<br />0
<br />0
<br />47,041
<br />0
<br />0
<br />0
<br />560,520
<br />604,998
<br />108,683
<br />0
<br />35,281
<br />0
<br />3,437
<br />5,875
<br />454,001
<br />766,039
<br />108,683
<br />0
<br />53,164
<br />0
<br />6,226
<br />5,875
<br />570,274
<br />624,153
<br />0
<br />0
<br />59,286
<br />0
<br />0
<br />0
<br />572,455
<br />5
<br />
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