Parks and Recreation System Master Plan Update (2016) parks_and_recreation_system_master_plan_update_oct | Page 217

Table III.F.1
LMPRD FUNDING 1993 - 2017
%
Year State/Federal
Debt
Funds*
Federal
$1,500,000
21.08%
$4,299,553
2017
$3,597,500
38.99%
$2,543,873
2016
$0
0.00%
$4,306,100
2015
$4,113,000
52.32%
$0
2014
$0
0.00%
$0
2013
$117,500
9.72%
$0
2012
$0
0.00%
$0
2011
$3,363,500
60.95%
$0
2010
$2,325,200
61.04%
$0
2009
$3,080,600
34.55%
$0
2008
$515,000
8.90%
$0
2007
$160,000
0.58%
$0
2006
$385,000
14.69%
$0
2005
$745,000
15.33%
$0
2004
County
Numbers
not
available
2003
2002 County Numbers not available
2001 Neither City nor County Numbers available
$30,000
0.55%
$0
2000
1999 County Numbers not available
1998 County Numbers not available
$205,000
4.73%
$0
1997
$2,419,000
38.01%
$0
1996
1995 County Numbers not available
1994 Neither City not County Numbers available
%
Debt
Agency
Receipts
% Other
General
Funds
60.41%
27.57%
72.85%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00% 0
$1,292,855
$1,540,000
$554,337
$450,000
$0
$3,420,700
$550,100
$190,000
$125,000
$1,550,000
$25,334,400
$1,435,000
$608,000 0.00%
14.01%
26.05%
7.05%
12.05%
0.00%
64.15%
9.97%
4.99%
1.40%
26.78%
92.09%
54.77%
12.51% $1,317,848
$1,793,258
$65,000
$3,193,363
$3,285,500
$1,091,500
$1,911,600
$1,604,900
$1,293,800
$5,711,100
$3,723,000
$2,015,000
$800,000
$3,506,000
0.00% $1,995,000 36.89% 0.00%
0.00% $1,312,500
$1,625,000 30.30%
25.54%
%
General
Total
18.52%
19.43%
1.10%
40.62%
87.95%
90.28%
35.85%
29.08%
33.97%
64.05%
64.32%
7.32%
30.53%
72.15% $7,117,401
$9,227,486
$5,911,100
$7,860,700
$3,735,000
$1,209,000
$5,332,300
$5,518,500
$3,809,000
$8,916,700
$5,788,000
$27,509,400
$2,620,000
$4,859,000
$3,383,500 62.56% $5,408,500
$2,814,800
$2,319,300 64.97%
36.45% $4,332,300
$6,363,300
* CDBG is listed under State/Federal Funds
Other Funds include Private Donations, Golf Revenue
Jefferson County contributions on Jt Capital Projects not included in City of Louisville Figures
176
APPENDIX B: CAPITAL IMPROVEMENTS COST ESTIMATE BREAKDOWN | October 2016 Update