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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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CITY OF LOUISVILLE <br />REVENUE PROJECTIONS INTERGOVERNMENTAL <br />RELATED TO PROPOSED 1978 BUDGET <br />ACCOUNT NO. ACCOUNT TITLE <br />1-101-500 INTERGOVERNMENTAL REVENUE <br />FUND - GENERAL <br />BUDGET ACTUAL THRU PROJECTED PROPOSED <br />'1977 AUGUST 1977 1977 1978 <br />524 Federal Grants - F.H.A. $ 70,000 $ 70,000 $194,710 <br />529 Federal Grants - Unclass. 0 0 398,475 <br />539 State Grants 0 3,100 0 <br />543 CIG State Cigarette Taxes 9,500 7,645 9,500 <br />543 CRBT County Road & Bridge 11,673 18,183 20,100 <br />543 HUT Highway Users Tax 19,900 19,882 20,000 <br />543 MVR Motor Vehicle Registration 15,000 19,264 15,000 <br />544 Library Revenue 2,800 4,080 4,500 <br />545 Anti -Recession Funding 0 803 1,000 <br />GRAND TOTAL: $128,873 <br />INTERGOVERNMENTAL REV. <br />$142,957 $663,285 <br />6 <br />
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