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BUDGET WORKSHEET <br />CITY/TOWN OF Louisville <br />General. FUND <br />SCHEDULE OF EXPENDITURES FOR Judicial <br />FUNCTION <br />BUDGET YEAR ENDING Dec. 31 , 19 73 <br />SCHEDULE 2 - 4 <br />BY OBJECT OF EXPENDITURE <br />Object <br />No. <br />ACTUAL <br />PRIOR YEAR <br />19 71 <br />ESTIMATED <br />CURRENT YEAR <br />2 <br />19 72 <br />PROPOSED 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 />1000.00 <br />1s440.00 <br />1,560.00 <br />1 000000 <br />1,A40s00 <br />1,560.00 <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, Po$tage . <br />Travel and Transportation <br />Advertising 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 (describe) \ <br />m 0 — <br />300000 <br />300.00 <br />- <br />< <br />�. <br />TOTAL OTHER <br />OPERATING EXPENSES <br />a 0 - <br />300000 <br />300000 <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 CAPITAL OUTLAY <br />TOTAL EXPENDITURES FOR <br />Police Magistrate <br />1,000000'-1 <br />1)7L0.00 <br />1p860000 <br />