Legislation Details

File #: O-162-26    Version: 1 Name:
Type: Ordinance Status: New Business
File created: 6/4/2026 In control: Budget Committee
On agenda: 6/9/2026 Final action:
Title: AN ORDINANCE APPROVING THE FISCAL YEAR 2026-2027 BUDGET FOR LOUISVILLE TOURISM.
Sponsors: Kevin Kramer (R-11), Markus Winkler (D-17)
Attachments: 1. O-162-26 V.1 061126 FY 2026-2027 Budget Louisville Tourism.pdf, 2. 26-27 OPERATING BUDGET CERTIFICATION.pdf, 3. Debt Service Fund Budget 26-27.pdf, 4. 26-27 DEBT SERVICE FUND BUDGET CERTIFICATION.pdf, 5. 26-27 Cover Letter - Operating Budget.pdf, 6. Operating Budget 26-27.pdf, 7. 26-27 Cover Letter - Debt Service Fund Budget.pdf
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ORDINANCE No. __________, Series 2026

title

AN ORDINANCE APPROVING THE FISCAL YEAR 2026-2027 BUDGET FOR LOUISVILLE TOURISM.

body

SPONSORED BY: COUNCIL MEMBERS KRAMER AND WINKLER

 

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 2026-2027. 

SECTION II: This Ordinance shall take effect upon its passage and approval or otherwise becoming law.

 

 

 

 

_______________________________ Sonya Harward Metro Council Clerk

_____________________________ Brent Ackerson President of the Council

 

 

 

 _______________________________ Craig Greenberg Mayor

 _____________________________ Approval Date

 

 

APPROVED AS TO FORM AND LEGALITY:

 

Michael J. O’Connell

Jefferson County Attorney

 

 

 

By:  ____________________________

 

O-162-26 - FY27 Ordinance for Louisville Tourism.docx

 

 

 

Schedule A

 

FISCAL YEAR 2027 BUDGET

 

There is authorized the following revenues and expenditures for the operation of Louisville Tourism during Fiscal Year 2027.  The total sum of $51,555,196 shall be appropriated as follows:

 

 

                                          Revenues

 

                                          Agency and Other Receipts                       $51,555,196

 

                                          TOTAL                                                        $51,555,196

 

                                          

Expenditures

 

                                          Personnel                                                                  $11,123,472

 

                                          Operation                                                                    20,227,106

 

                                          Capital                                                                                         20,204,618

 

                                          TOTAL                                                         $51,555,196