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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 2
<br />83% Yr Complete
<br />YTD 2001
<br />Revenue Projected
<br />2002
<br />Budget
<br />010-001-43310-00
<br />010-001-43330-00
<br />010-001-43340-00
<br />010-001-43420-00
<br />010-001-44100-00
<br />010-001-44110-00
<br />010-001-44120-00
<br />010-001-44130-00
<br />010-001-44140-00
<br />010-001-44500-00
<br />010-001-44505-00
<br />010-001-44510-00
<br />010-001-44515-00
<br />010-001-44520-00
<br />010-001-44525-00
<br />010-001-44530-00
<br />010-001-44535-00
<br />010-001-44540-00
<br />010-001-44545-00
<br />010-001-44550-00
<br />010-001-44555-00
<br />010-001-44560-00
<br />010-001-44565-00
<br />010-001-44570-00
<br />010-001-44575-00
<br />010-001-44585-00
<br />010-001-44590-00
<br />010-001-44592-00
<br />010-001-44595-00
<br />010-001-44600-00
<br />010-001-44610-00
<br />010-001-44620-00
<br />Cigarette Tax
<br />County Road and Bridge Tax
<br />Motor Vehicle Registration
<br />Grant -Other
<br />Total Intergovernmental Rev
<br />Burial Fees
<br />Annexation Fees
<br />Development Fees
<br />Admin Fees -Boulder Cnty Use Tax
<br />Unclassified Chgs and Services
<br />Membership Fees
<br />Daily User Fees
<br />Capital User Fees
<br />Recreation Center Merch Fees
<br />Merchandise Staff Clothing
<br />Recreation Ctr Concession Fees
<br />Recreation Center Swim Lessons
<br />Youth Activity Fees
<br />Adult Activity-Fitness/Wellness
<br />Gymnastics Fees
<br />Youth Sport Fees
<br />Adult Sport Fees
<br />Court Fees
<br />Photo ID's
<br />Child Care Fees
<br />Senior Fees
<br />Recreation Catalog Fee
<br />Rec Center -Triathlon Event
<br />Rec Center -Special Events
<br />Rec Cntr Concession Fees-Nontxbl
<br />Memory Square Swim Admissions
<br />Memory Square Swim Lessons
<br />Memory Square Concessions
<br />65,000
<br />114,000
<br />60,000
<br />0
<br />83,655
<br />103,312
<br />62,955
<br />25,049
<br />70,000
<br />104,880
<br />60,000
<br />0
<br />55,250
<br />78,091
<br />46,270
<br />0
<br />87,022
<br />78,617
<br />62,174
<br />0
<br />85,000
<br />56,000
<br />60,000
<br />0
<br />922,968 1,060,536
<br />0
<br />0
<br />10,000
<br />3,762
<br />5,000
<br />614,722
<br />156,837
<br />28,000
<br />1,500
<br />400
<br />14,000
<br />65,000
<br />143,486
<br />73,266
<br />30,028
<br />107,754
<br />20,297
<br />6,500
<br />3,000
<br />13,000
<br />88,875
<br />10,000
<br />24,000
<br />770
<br />0
<br />15,000
<br />5,000
<br />1,000
<br />69
<br />4,110
<br />30,144
<br />4,606
<br />12,738
<br />632,340
<br />142,398
<br />28,287
<br />2,647
<br />403
<br />2,091
<br />79,961
<br />176,336
<br />79,972
<br />14,799
<br />70,219
<br />22,704
<br />5,020
<br />2,119
<br />9,327
<br />35,143
<br />10,267
<br />28,960
<br />4,462
<br />14,345
<br />15,562
<br />5,254
<br />1,024
<br />842,441
<br />0
<br />0
<br />50,000
<br />3,336
<br />6,000
<br />660,000
<br />144,200
<br />28,000
<br />2,800
<br />500
<br />3,300
<br />85,000
<br />158,003
<br />88,770
<br />27,788
<br />83,798
<br />18,030
<br />5,000
<br />2,000
<br />10,800
<br />81,600
<br />10,500
<br />24,000
<br />7,000
<br />8,200
<br />15,450
<br />5,150
<br />800
<br />786,888
<br />13
<br />10,050
<br />48,445
<br />3,572
<br />6,534
<br />516,924
<br />123,918
<br />34,231
<br />2,508
<br />170
<br />0
<br />65,924
<br />144,906
<br />68,812
<br />13,084
<br />71,908
<br />19,405
<br />6,536
<br />1,665
<br />8,543
<br />41,597
<br />8,245
<br />36,960
<br />2,856
<br />10,292
<br />16,873
<br />5,086
<br />504
<br />972,035
<br />0
<br />15,000
<br />60,885
<br />3,700
<br />7,500
<br />639,925
<br />144,351
<br />28,000
<br />3,097
<br />300
<br />0
<br />80,998
<br />175,000
<br />87,738
<br />26,396
<br />88,345
<br />23,220
<br />7,200
<br />2,199
<br />9,903
<br />45,000
<br />9,900
<br />36,960
<br />4,500
<br />12,492
<br />17,000
<br />5,181
<br />504
<br />832,741
<br />0
<br />10,000
<br />50,000
<br />3,338
<br />6,500
<br />640,000
<br />144,200
<br />28,000
<br />2,800
<br />400
<br />0
<br />80,000
<br />144,923
<br />89,820
<br />95,040
<br />115,793
<br />40,490
<br />5,000
<br />0
<br />10,000
<br />81,600
<br />9,500
<br />24,000
<br />4,500
<br />12,500
<br />15,000
<br />5,150
<br />300
<br />111.111 IIIIII 1111111 MIN MINI Nip am aim am um me am me um um am
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