Parks and Recreation System Master Plan Update (2016) parks_and_recreation_system_master_plan_update_oct | Page 82

operations and special maintenance projects. Youth sports, including tennis, golf, and field
sports, receive substantial volunteer assistance as well as financial contributions.
Locust Grove National Historic Landmark and Riverside, the Farnsley-Moremen Landing
which is listed on the National Register of Historic Places, both receive essential support from
their partner non-profit corporations. The Louisville Olmsted Parks Conservancy has been a long
standing partner in the maintenance and improvement of the Olmsted-designed parks and
parkways. The Louisville Metro Parks Foundation and Wilderness Louisville are each dedicated
to beneficial projects for the Department and its users. These and other partnerships require
substantial time and attention from Department administration and staff, but are necessary to
supplement the appropriated funds and earned income.
F3. Capital Investment
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
2003 County Numbers not available
2002 County Numbers not available
2001 Neither City nor County Numbers available
$30,000
0.55%
$0
2000
County
Numbers
not
available
1999
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
Parks and Recreation System Master Plan | III. CONTEXT AND COMMUNITY INVENTORY
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