ORDINANCE No. __________, Series 2022
title
AN ORDINANCE APPROVING THE FISCAL YEAR 2022-2023 BUDGET FOR LOUISVILLE TOURISM.
body
SPONSORED BY: COUNCIL MEMBER BILL HOLLANDER
BE IT RESOLVED BY THE LEGISLATIVE COUNCIL OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT AS FOLLOWS:
SECTION I: The revenues and expenditures set forth in Schedule A, attached hereto, are approved for Fiscal Year 2022-2023.
SECTION II: This Ordinance shall take effect upon its passage and approval or otherwise becoming law.
|
_______________________________ Sonya Harward Metro Council Clerk |
_____________________________ David James President of the Council |
|
_______________________________ Greg Fischer Mayor |
_____________________________ Approval Date |
APPROVED AS TO FORM AND LEGALITY:
Michael J. O’Connell
Jefferson County Attorney
By: ____________________________
O-125-22 - FY23 Ordinance for Louisville Tourism.docx
Schedule A
FISCAL YEAR 2023 BUDGET
There is authorized the following expenditures for the operation of Louisville Tourism during Fiscal Year 2023. The total sum of $35,044,200 shall be allocated as follows:
Revenues
Agency and Other Receipts $35,044,200
TOTAL $35,044,200
Expenditures
Personnel $ 8,264,500
Operation 13,495,800
Capital/Debt Service 13,283,900
TOTAL $35,044,200