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2013-2014 Louisville Metro Government Executive Budget

2013-2014 Louisville Metro Government Executive Budget

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Published by: CJ WEB ADMIN on May 20, 2013
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10/03/2014

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Major
Services

• Waterfront Development Corporation

o Established in 1986, the Waterfront Development Corporation (WDC)
plans, coordinates and implements strategies to revitalize Louisville’s
Waterfront. WDC was created by an inter‐local agreement between
Jefferson County, the City of Louisville (now Louisville Metro), and the
Commonwealth of Kentucky to oversee redevelopment of Louisville’s
waterfront from a blighted and underutilized area into a vibrant, active
area.  (http://www.louisvillewaterfront.com/aboutUs/wdcHistory/)

• Kentucky Science Center

o The mission of the Kentucky Science Center is to encourage people of all
ages to enjoy science, math and technology in a stimulating and engaging
environment that is educational as well as entertaining.
(http://www.kysciencecenter.org/site/about/)

2013-2014 LOUISVILLE METRO GOVERNMENT EXECUTIVE BUDGET

www.louisvilleky.gov

183

Related Agencies

Prior Year
Actual
2011
2012

Original
Budget
2012
2013

Revised
Budget
2012
2013

Mayor's
Recommended
2013
2014

General Fund Appropriation

2,382,300

2,042,500

2,262,700

2,362,700

Carryforward & Designated

1,323,500

Agency Receipts

980,600

Total Revenue:

4,686,400

2,042,500

2,262,700

2,362,700

Personnel Services

787,800

Contractual Services

3,828,000

2,042,500

2,262,700

2,362,700

Supplies

69,500

Equipment/Capital Outlay

1,000

Interdepartment Charges

200

Total Expenditure:

4,686,500

2,042,500

2,262,700

2,362,700

Expenditure by Activity

Waterfront Development Corporation

3,924,000

1,280,000

1,500,200

1,600,200

Kentucky Science Center

762,500

762,500

762,500

762,500

Total Expenditure:

4,686,500

2,042,500

2,262,700

2,362,700

Budget Summary

2013-2014 LOUISVILLE METRO GOVERNMENT EXECUTIVE BUDGET

184

www.louisvilleky.gov

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