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BUDGET 1NORKSHEET <br />CITY/TOWN OF Louisville <br />General FUND <br />SCHEDULE OF EXPENDITURES FOR Election <br />FUNCTION <br />BUDGET YEAR ENDING Dec* 3l , 19 73 <br />SCHEDULE 2 -4 <br />BY OBJECT 07 EXPENDITURE <br />Object <br />No. <br />ACTUAL <br />PRIOR YEAR <br />19 71 <br />ESTIMATED <br />CURRENT YEAR <br />1972. <br />PROPO;;ED BUDGET YEAR <br />19 73 <br />', Preliminary <br />Final <br />11 <br />11.1 <br />11.2 <br />_ 11.3 <br />11.6 <br />11 <br />Personal Services <br />Permanent Salaries <br />Part -Time Salaries <br />Other Salaries <br />Retirement and Fringe Benefits <br />TOTAL PERSONAL SERVICES <br />12 <br />12.1 <br />12.3 <br />13.1 <br />13.2 <br />13.3- <br />13.4 <br />13.5 <br />13.6 <br />13.7 <br />13.8 <br />13.81 <br />13.82 <br />13.9 <br />14 <br />12 <br />Other Operating Expenses <br />Operating Supplies <br />Repair and Maintenance Supplies <br />Professional Services <br />Telephone, Telegraph, Postage <br />Travel and Transportation <br />Advertisir•j and Legal Notices '' <br />Printing <br />Insurance & Bonds <br />Public Utility Services <br />Repairs and Maintenance — <br />Buildings <br />Equipment <br />Rentals <br />All Other (,lescribe) <br />Electi .,n Costs • <br />, <br />' 790.27 <br />244.00 <br />800.00 <br />TOTAL OTHER <br />OPERATING EXPENSES <br />790.27 <br />2Li .,O0 <br />800,00 <br />20 <br />21 <br />22 <br />23 } <br />24 <br />25 <br />20 <br />Capital Outlay (Detail Below) <br />Machinery <br />Equipment <br />Furniture and Fixtures <br />Lands <br />Buildings <br />TOTAL CAPIT. ;L OUTLAY <br />TOTAL EXPENDITURES FOR <br />Electio--i - <br />790.27 <br />244.00. <br />800.00 <br />