ORDINANCE No. __________, Series 2021
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AN ORDINANCE APPROVING THE FISCAL YEAR 2021-2022 BUDGET FOR LOUISVILLE TOURISM.
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SPONSORED BY: COUNCIL MEMBERS BILL HOLLANDER, KEVIN KRAMER,
AND PRESIDENT DAVID JAMES
BE IT ORDAINED BY THE LEGISLATIVE COUNCIL OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT (THE COUNCIL) AS FOLLOWS:
SECTION I: The revenues and expenditures set forth in Schedule A attached hereto, are approved for Fiscal Year 2021-2022.
SECTION II: This Ordinance shall take effect upon its passage and approval.
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_______________________________ Sonya Harward Metro Council Clerk |
_____________________________ David James President of the Council |
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_______________________________ Greg Fischer Mayor |
_____________________________ Approval Date |
APPROVED AS TO FORM AND LEGALITY:
Michael J. O’Connell
Jefferson County Attorney
By: ____________________________
O-241-21 - FY22 Ordinance for Louisville Tourism.docx
Schedule A
FISCAL YEAR 2022 BUDGET
There is authorized the following expenditures for the operation of Louisville Tourism during Fiscal Year 2022. The total sum of $27,693,600 shall be allocated as follows:
Revenues
Agency and Other Receipts $27,693,600
TOTAL $27,693,600
Expenditures
Personnel $ 6,595,000
Operation 10,264,500
Capital/Debt Service 10,834,100
TOTAL $27,693,600