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<br /> City of Louisville 10/612006
<br /> Historical Expenses - General Fund
<br />City of Louisville
<br />Historical Revenues - General Fund
<br /> (8+41
<br /> 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 BudQet 2006YTD Pct. Rec'vd 2006 Forecast Difference 2007 Budaet Difference
<br />Taxes
<br />General Property Taxes 1,175,383 1,201,966 1,275,959 1,348,875 1,458,094 1,931,501 1,892,995 1,956,525 1,966,450 2,044,453 1,979,216 97% $ 2,024,009 (20,445) 2,046,285 1,832
<br />Sales Tax 3,550,264 4,153,240 4,538,150 4,443,355 4,497,150 4,512,104 4,527,641 4,681,622 5,556,191 5,466,857 3,340,434 61% 5,072,534 (394,323) 5,337,032 (129,825)
<br />Use Tax-Autos 825,769 907,752 1,034,308 1,151,768 1,053,515 1,101,446 998,359 958,219 833,460 958,219 528,613 55% 833,460 (124,759) 833,460 (124,759)
<br />Lodging Tax 254,905 277,029 297,122 308,097 223,544 73% 320,000 11,903 320,000 11,903
<br />Franchise Tax-Public Service 472,892 482,617 489,684 519,877 580,099 503,471 608,316 646,351 731,510 674,730 555,774 82% 674,730 674,730
<br />Franchise Tax - US West 68,696 70,448 71,944 72,608 74,120 70,816 67,984 66,232 42,432 66,300 40,637 61% 69,663 3,363 69,663 3,363
<br />Franchise Tax-Comcast 93,953 104,940 114,884 120,070 123,310 129,355 132,908 142,794 155,336 153,726 84,526 55% 153,726 153,726
<br />Franchise Tax-Other Phone 3,017 3,126 11,381 2,800 750 27% 2,800 2,800
<br />Specific Ownership Tax 99,798 104,919 113,569 125,174 138,887 175,699 156,169 203,693 193,156 168,000 108,467 65% 168,000 168,000
<br />Penalty & Int on Delinquency ~ ~ ~ ~ ~ ~ ~ 12,583 ~ ~ 9,755 ~% ~ ~
<br />Total 6,288,424 7,027,204 7,640,275 7,782,846 7,927,572 8,432,030 8,656,927 8,948,174 9,800,435 9,854,182 6,871,716 70% 9,329,922 (524,260) 9,616,697 (237,485)
<br />Licenses & Permits
<br />Business License 12,577 13,750 33,204 16,287 24,281 24,975 28,270 8,784 25,000 31,341 125% 35,000 10,000 25,000
<br />Contractors License 45,908 47,547 48,475 50,116 46,826 47,749 60,426 52,281 63,688 50,000 21,446 43% 50,000 50,000
<br />Dog License 1,240 1,421 1,639 1,656 1,673 1,546 1,440 1,449 1,527 1,500 1,490 99% 1,500 1,500
<br />Liquor License 8,597 7,985 9,372 10,676 11,504 8,871 10,251 11,078 8,165 8,000 6,956 87% 8,000 8,000
<br />Arborist License Fee 75 0% 100 100 100 100
<br />ConslructionPermit 286,637 550,937 564,268 548,116 548,706 286,155 408,278 565,531 477,095 500,000 222,565 45% 294,565 (205,435) 538,000 38,000
<br />Special Planning Fees 425 0%
<br />Excavating Permit 1,850 538 1,025 800 1,450 3,632 4,675 750 2,200 500 GOO 120% 1,029 529 500
<br />Plumbing Permit 13,606 1,920 3,411 2,670 3,098 3,774 3,632 2,400 2,198 3,000 1,615 54% 2,769 (231) 3,000
<br />Heat! Air Conditioning Permit 21,858 7,506 10,239 9,232 8,390 9,464 13,836 12,104 11,632 8,000 8,193 102% 11,000 3,000 11,000 3,000
<br />Electrical Permit 34,554 3,363 11,859 7,256 6,452 8,714 3,218 2,447 3,680 4,000 7,472 187% 8,000 4,000 4,000
<br />Minor Permit 134,402 105,651 93,154 109,885 74,657 83,259 43,346 57,223 75,000 47,197 63% 70,796 (4,205) 70,000 (5,000)
<br />Burial Permit 32,202 31,294 27,738 40,755 39,117 53,389 36,502 31,043 26,942 35,000 24,397 70% 30,000 (5,000) 35,000
<br />Park Permit 2,975 5,035 6,052 6,305 6,015 3,433 3,105 4,575 5,565 3,000 9,425 314% 10,000 7,000 6,000 3,000
<br />Boat Permit 225 255 241 315 255 315 375 630 555 500 375 75% 643 143 500
<br />Elevalorlnspeclion PermR ~ ~ ~ ~ ~ ~ ~ 13,650 ~ ~ 15,963 ~% ~ ~
<br />Total 467,878 811,152 796,571 808,455 812,482 538,230 666,047 769,554 687,517 731,500 399,110 55% 541,401 (190,100) 770,600 39,100
<br />Intergovernmental
<br />COPS FAST Grant 27,351 0%
<br />COPS Universal Grant 85,309 107,727 22,200 187,788 108,683 88,293 0%
<br />Grant Revenue - LLEBG 6,540 10,000 0%
<br />Federal Grants-Other 1,875 7,785 0%
<br />Federal Grants-Brownsfield 56,314 52,431 0% 72,258 72,258 52,000 52,000
<br />Federal Grants - DCOG Highway 42 66,706 0% 66,706 66,706
<br />Drug Task Force Grant 56,550 47,041 50,102 44,782 27,564 24,940 27,961 20,000 0% 24,940 4,940 (20,000)
<br />State Grant - LEAF 20,000 0%
<br />State Pass Through Grant 205,000 0%
<br />State Grant-Historical 8,000 1,537 0%
<br />State Grant-Libraries 7,226 0%
<br />State Grant-Miscellaneous 5,875 0%
<br />Highway Users Tax 468,012 510,596 531,539 549,201 549,890 554,383 503,526 513,937 484,966 500,000 342,023 68% 489,060 (10,940) 476,627 (23,373)
<br />Cigarelle Tax /'63,817 71,662 75,681 83,655 82,223 76,754 75,268 81,393 69,404 70,000 36,943 53% 69,404 (596) 70,000
<br />County Road and Bridge Tax 168,381 122,682 121,986 103,312 78,626 80,920 79,986 39,440 39,497 42,000 39,561 94% 39,497 (2,503) 42,000
<br />MotorVehicleRegistration 60,597 61,148 61,634 62,955 62,363 62,192 62,391 62,971 61,940 62,000 36,027 58% 61,761 (239) 61,761 (239)
<br />Senior Meal Reimbursement - ~ ~ 20,960 20,965 ~ 18,298 ~% ~ ~
<br />Total 1,080,342 880,355 887,590 1,060,536 944,988 819,031 881,555 743,641 761,047 714,000 591,989 83% 843,626 129,626 722,388 8,388
<br />Charges for Services
<br />Burial Fees (797) 2 11 69 24 126 343 82 40 50 243 486% 417 367 250 200
<br />Annexation Fees 3,500 4,110 10,050 5,160 5,265 0%
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