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1978 BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1978 BUDGET
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Last modified
10/3/2022 3:01:16 PM
Creation date
2/22/2022 1:27:10 PM
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Template:
CITYWIDE
Doc Type
Budget City
Signed Date
10/20/1977
Quality Check
2/22/2022
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ACCOUNT NO. <br />1-101-500 <br />511 ANNEX <br />511 BIC <br />511 BUS <br />511 CONT <br />511 DOG <br />511 LIQ <br />512 BUR <br />512 <br />512 <br />512 <br />512 <br />512 <br />CONST <br />EXCAV <br />HEAT <br />PLUMB <br />TRAIL <br />ACCOUNT TITLE <br />LICENSE & PERMITS <br />Business <br />Business <br />Business <br />Business <br />Business <br />Business <br />Permit <br />Permit <br />Permit <br />Permit <br />Permit <br />Permit <br />CITY OF <br />REVENUE <br />RELATED <br />License Annex. Fee <br />License - Bicycle <br />License - Business <br />License - Contractor <br />License - Dog <br />License - Liquor <br />Burial <br />Construction <br />Excavation <br />Heat & Air Cond. <br />Plumbing <br />Trailer <br />GRAND TOTAL <br />LICENSE & PERMITS <br />LOUISVILLE <br />PROJECTIONS <br />TO PROPOSED <br />BUDGET <br />1977 <br />$ 5,200 <br />20 <br />500 <br />7,000 <br />300 <br />900 <br />1,000 <br />17,600 <br />500 <br />1,600 <br />3,700 <br />1,100 <br />$39 , 420 <br />LICENSE & PERMITS <br />1978 BUDGET <br />FUND - GENERAL <br />ACTUAL THRU ,PROJECTED <br />AUGUST 1977 1977 <br />$ 18,474 <br />54 <br />278 <br />6,429 <br />531 <br />1,757 <br />350 <br />26,928 <br />672 <br />2,069 <br />4,288 <br />1,421 <br />PROPOSED <br />1978 <br />$37,100 <br />40 <br />600 <br />6,000 <br />400 <br />1,450 <br />1,000 <br />28,625 <br />700 <br />3,000 <br />5,200 <br />1,100 <br />$53,251 $85,215 <br />5 <br />
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