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215 South Mill St., Louisville, OH 44641
Phone (330) 875-3434 Fax (330) 875-9091
Amy Brown, Accounts Receivable (ext 200)
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Stacey Goe, Utilities Billing (ext 208)
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Jina Alaback Lingle, Finance Director (ext 206)
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Claudia Sell, Payroll & Accounts Payable (ext 209)
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Laurie Tournoux, Income Tax Administrator (ext 210)
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click to view Monthly Finance Report click to view 2012 City of Louisville Budget
The City of Louisville has received the State Auditor's award for clean audit reports, and has a 17-year history of receiving the Government Finance Officers Association's national award for excellence in financial reporting. Comprehensive Annual Financial Reports (CAFR) are available in PDF format on the State Auditor's website.The City of Louisville also received the GFOA Budget Award in 1999, 2004, 2005, 2006, 2007, 2008 and 2009.
Income Tax 2011 Income Tax Form Download tax form instructions here.
The City of Louisville's income tax is governed and administered by Chapter 191 of City Ordinance 1174, which was originally passed on December 29, 1958, and the Internal Revenue Code. Louisville income tax is levied at 2% of all salaries, wages, commissions and other compensations earned by residents and nonresidents, sixteen years of age or older, for labor performed or services rendered within Louisville's City limits. Income tax revenue comprises 66% of the funding for general City operations.
Utilities Billing
The City of Louisville provides water, sewer and storm water utilities to residents and business owners. Utilities are billed bi-monthly (6 times a year), in arrears, based on consumption. Utility payments are due on the 20th of the month in which bills are sent. A 10% penalty is charged on past due bills. NSF fee is $30.
SHUT-OFFS: Water service disconnected due to non-payment, can be restored Mon.-Fri. from 7:30AM to 2:30PM, upon receipt of full amount due. Reconnect fee is $40 when paid by 2:00PM on shut-off day, or $100 thereafter.
The City of Louisville accepts cash, check, money orders, Visa, Mastercard, and Discover. Automatic payments may also be set up on Direct Debit Authorization, which allows funds to be deducted from your bank account on the 15th of your billing month (or prior business day when the 15th falls on a weekend or bank holiday).
RENTORS: All utility bills are sent to the property owners; tenants do not receive utility bills
Click to download forms: Application for Utility Service or Winter Shut-Off Request
High bills? Leak Checks City crews cannot check your plumbing system for leaks. If you think you may have a leak, try the following techniques to isolate a problem.
* Read meter to make sure meter read coincides with billed reading.
* Read meter before you leave for an extended period and when you return to see if water has been used.
* Turn water off at your main valve for several hours. When you turn it back on, you should not hear a "rush" of water. If you do, you have lost water in your system indicating a leak.
* Click here for List of Current, Licensed Plumbers.
Blue Ribbon Finance Committee was formed with community members and city administrators in order to review the finances and programs of the City of Louisville.
Click here for Blue Ribbon Finance Committee Report (2005).
A/P, A/R, Payroll Customers and Vendors: Please send all invoices and payments directly to the Finance Department, 215 S. Mill St., Louisville, OH 44641.
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