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2011 – 2012 Approved Budget

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.

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

    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