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| Fund Sources | Expenditure Total |
|
Air Pollution Penalty Fees
|
$32,856.19
|
|
Air Quality Trust Fund
|
$5,000.00
|
|
Brightside
|
$61,613.03
|
|
CARES CESF funding
|
$3,412.56
|
|
CARES Coronavirus Relief Fund (CRF)
|
$73,751,005.54
|
|
CARES CSBG
|
$179,878.07
|
|
CARES ESG
|
$597,300.00
|
|
CARES Fires
|
$29,983.98
|
|
CARES-US Treasury
|
$13,209,224.37
|
|
CDBG Operating 2018
|
$3,880.90
|
|
CDBG Operating 2019
|
$1,171,638.41
|
|
CDBG Operating 2020
|
$1,398,747.97
|
|
CDBG Operating Loans
|
$1,117,750.00
|
|
Community Action Agency
|
$339,693.15
|
|
Community Action Partnership- KY Assoc for Community Action Funding
|
$9,972,192.59
|
|
Community Action Partnership- KY Cabinet for Health & Family Services
|
$239,803.46
|
|
Emergency 911 Wireless
|
$599,636.51
|
|
Federally Funded
|
$3,079,693.50
|
|
Federally Funded Other
|
$55,289.50
|
|
General Fund
|
$120,542,480.74
|
|
Health Insurance Fund
|
$7,289,908.36
|
|
HOME Operating 2019
|
$43,544.00
|
|
HOME Operating 2020
|
$234,600.17
|
|
Inmate Commissary Fund
|
$473,607.02
|
|
Louisville Economic Development Corporation
|
$1,396,446.24
|
|
Metro Council Neighborhood Development Funds
|
$524,096.96
|
|
Micro Loans Program
|
$40,000.00
|
|
Minority Venture Capital Corporation
|
$10,188.20
|
|
Misc Agreements
|
$1,038,289.19
|
|
Misc Federal Agreements
|
$462,085.59
|
|
Municipal Aid
|
$635,940.40
|
|
Pass Thru Federal Other
|
$857,790.21
|
|
Shelter Plus Care
|
$2,135,181.97
|
|
State Agreements
|
$510,019.97
|
|
State Funding
|
$1,872,659.08
|
|
West Louisville Loans
|
$50,000.00
|
|