|
LPage
<br />Final Budget 2006
<br />City of Louisville 2006 Expense Highlights
<br />Category
<br />Division
<br />2006
<br />% of Total
<br />Utilities
<br />Water & Wastewater Operations
<br />3,617,313
<br />10.78%
<br />4101 5,294,147
<br />Radio Frequency Meters
<br />Windy Gap Firming Project
<br />500,000
<br />310,000
<br />1.49%
<br />0.92%
<br />e
<br />South Plant Generator
<br />405,549
<br />1.21%
<br />Operations & Plant Capital
<br />461,285
<br />1.37%
<br />Golf Course
<br />Operations
<br />1,662,447
<br />4.96%
<br />Land Management
<br />Operations
<br />1,177,662
<br />3.51%
<br />Centralized Irrigation Control System
<br />70,000
<br />0.21%
<br />4,864,309 Playground Replacements
<br />60,000
<br />0.18%
<br />L : ,
<br />New Trees
<br />40,000
<br />0.12%
<br />Pirates Park - Basketball Courts
<br />44,200
<br />0.13%
<br />cf.r?t
<br />Cemetery Improvements
<br />13,275
<br />0.04%
<br />,
<br />Trail Improvements
<br />182,000
<br />0.54%
<br />Land Acquisitions - Open Space
<br />3,010,587
<br />8.97%
<br />Operations - Open Space
<br />266,585
<br />0.79%
<br />Recreation/Senior Center Operations
<br />2,035,455
<br />6.07%
<br />Recreation Center Building Maintenance
<br />439,585
<br />1.31%
<br />Equipment Replacement
<br />50,000
<br />0.15%
<br />3,150,040 Swimming Pool Improvements
<br />475,000
<br />1.42%
<br />Recreation Center Improvements
<br />150,000
<br />0 45%
<br />Public Works
<br />Operations
<br />1,807,506
<br />5.39%
<br />Street Reconstruction Program
<br />1,270,000
<br />3.79%
<br />0.15%
<br />• i..
<br />,,
<br />4,892,506 Traffic Signals
<br />City Shops Renovation
<br />50,000
<br />370,000
<br />1.10%
<br />Dillon Rd Engineering/Construction
<br />1,395,000
<br />4.16%
<br />General Governement
<br />Operations
<br />2,173,032
<br />6.48%
<br />3,639,508 City Hall Renovations
<br />1,466,476
<br />4.37%
<br />Library
<br />Operations
<br />942,667
<br />2.81%
<br />1,054,282 Library Building Maintenance
<br />111,615
<br />0.33%
<br />Planning
<br />Operations
<br />678,586
<br />2.02%
<br />Police
<br />Operations
<br />3,680, 992
<br />10.97%
<br />3,777,653 Police Building Maintenance
<br />96,661
<br />0.29%
<br />Debt Service
<br />Sales Tax Bonds
<br />450,463
<br />1.34%
<br />Library Bonds
<br />508,184
<br />1.51
<br />2,868,973 Water & Wastewater Bonds
<br />1,649,251
<br />4.92%
<br />Golf Course Bonds
<br />261,075
<br />0.78%
<br />Capital Projects
<br />Other Capital Expenditures
<br />1,277,743
<br />3.81%
<br />1,666,783 Capital Projects Fund Operations Costs
<br />389,040
<br />1.16%
<br />Total Expenditures
<br />$ 33, 549, 234
<br />100%
<br />
|