Mayor Greg Fischer’s recommended spending plan for the 2011-2012 fiscal year that begins July 1 totals $712 million and includes strategic investments in job creation, public libraries and road improvements. Without raising taxes, the spending plan also preserves basic city services, and maintains a priority on public safety.
- To see the Mayor’s budget address to the Metro Council click here.
- To see the main parts of the budget, click on the icons below.
All budget documents are in PDF format. Acrobat Reader 5.0 or later is required to view these files. To download the latest version of Acrobat Reader for free, click here.
Revenue Estimates and Receipts Summary
Revenue Estimates and Receipts Table
Where the City's Revenue Comes From
Chart: Where the City's Revenue Comes From
Summary of Appropriations – General Fund
Summary of Appropriations – All Funds
Change in Spending From Previous Budget
Chart: How the City Spends Your Money
Summary of Fund Balances
Public Protection
Louisville Metro Police
Louisville Fire
Louisville Metro Emergency Medical Services
Emergency Management Agency/MetroSafe
Metro Corrections
Youth Detention Services
Criminal Justice Commission
Metro Animal Services
Public Works & Assets
Codes & Regulations
Parks & Recreation
Economic Development
Community Services & Revitalization
Public Health & Wellness
Technology Services
Office of Management & Budget
Human Resources
Mayor's Office
Metro Council
Related Agencies
Budget Summary – Related Agencies
Louisville Free Public Library
Waterfront Development Corporation
Human Relations Commission
Office of Internal Audit
Louisville Zoo
Elected Officials
Budget Summary – Elected Officials
County Attorney
County Clerk
Commonwealth Attorney
Other Elected Officials, Programs
Coroner
External Agencies
Budget Summary: External Agencies
External Agencies Table
Capital Projects Summary
Metro Council
Public Protection
Louisville Metro Police
Economic Development
Codes & Regulations
Parks & Recreation
Community Services & Revitalization
Public Works & Assets
Technology Services
Related Agencies
Metro Government Organization Chart
Personnel Summary
Metro Government Operations
Also see Previous Budgets
2010 - 2011 Budget
2009 – 2010 Budget
2008 - 2009 Budget
2007 - 2008 Budget
2006 - 2007 Budget
2005 - 2006 Budget
2004 - 2005 Budget
2003 - 2004 Budget