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>~ €ty at isuille, Galorada <br />Schedule of Rever~us. Expen liures, & C~*aneges tcs Fund Balances <br />2q~J5 - 2t}t79 <br />2CtQS i3Q6 ~? ~t30 2t}tt8 2t~9 20fl9 <br />Actual Actual dual Budget Estimate Request Praposed <br />l~et~inning fiend Balance - <br />Revenue <br />Taxes - - 19,50 18.8 30 19,8(7 ~~7,300 <br />l~~c~nsos ~ Perrntfis - - - _ _ <br />Inter~~sv€~tr~rneni~l 1=aeverrue - ~t~,'ao ~U.75C7 ~ 15,~3£7~ 1C~1,50fl <br />f;harges for 5ervlces - - _ _ _ _ <br />>"ines & ~+~rfeitures - - - - _ _ <br />h+lisoellanecrus die°~enue - - - 2C~o ~~ ~tG <br />R~tl1er ~inan~ing ~e~tl(u@~ - ~ _ <br />IrtterfuncS Transfers ~ .. - - _ _ - <br />Tc3tal Revenue - e - 40,t}t?C} 39,8t~13 135,Ot?{I t35,(~.}D <br />Expenditures <br />P~dminlstraon _ _ _ 40,~~(7 39,80 135,~o~J 3~5.~~0 <br />C?ebt aBNtCe - - <br />Ceplfal C}ut(ay m - - - _ _ _ <br />t?ther Financlr~~ Uses - - <br />Transfers - _ _ _ <br />Tatal Expenditures - - - 40,0100 39,84Q 135,4tQ4 135.OOQ <br />Ending Fund Balance - - - - <br /> <br /> ~ityr of L.ou isvplle, alatada <br /> Schedule of Rey=enz~~_ Expend tares, C fsanges tro Fund l~a3anc~*s <br /> <br /> 2005 200£ Ot37 2048 2008 2009 24fl9 <br /> Actual Actual dual Budget Estimate Request Proposed <br />Beginning Fund Balance - - 97,007 18,834 18.834 784 784 <br />Revenue <br />Tuxes - - - - - <br />Lioenses ~ I'ern3`rts - - ~ - - <br />Intergovemmentall~even~~e - 13G.0€70 - - - - <br />~harges for ~arvices - _ ~ _ e _ <br />$=ittt3o ~ ~'oTtettUr~5 - - <br />f~tiscellaneous F;ever'3~ae ~ 957 350 <br />C33ti~er Firtan~irag Sources _ _ _ _ _ _ _ <br />?TlterfUrlCf '~r~nsfers <br />Tsstal Revenue 130,257 350 _ - - - <br />Expenditures <br />{~C~irrttrtiStCi~tiQt1 - ~`~f~~~} 78,~a23 1~3.~50 `f ~3,~~Q <br />C?6 ~eN#{:E? <br />~afJtt~l CiuEl~y _ _ _ _ _ <br />~tt'~er f~:ir~aneinc~ iJs~s - ~ _ _. <br />Transfers - - ~ - - a <br />Total Expenditures - 33.2°x£3 78,523 18,050 18,050 _ - <br />Ending Fund Balance 97,7 18,834 784 784 784 784 <br />