LOUISVILLE-JEFFERSON COUNTY METRO GOVERNMENT finances
Money › Local governments in Kentucky
LOUISVILLE-JEFFERSON COUNTY METRO GOVERNMENT
City or town in Kentucky (Jefferson County area). Fiscal year 2024 (year ends 06/30); population 773,399.
Other years: 2024 · 2022
Summary
| What | Amount | Census item codes |
|---|---|---|
| Taxes | $873.3 million | T |
| Charges and fees | $993.5 million | A |
| Other general revenue | $169.0 million | U |
| From the federal government | $201.1 million | B |
| From the state government | $114.3 million | C |
| From local governments | $115.3 million | D |
| Spending: current operations | $1.6 billion | E |
| Spending: construction | $1.1 billion | F |
| Spending: other capital outlay | $0 | G |
| Spending: interest on debt | $143.9 million | I |
| Spending: assistance and subsidies | $0 | J |
| Payments to other governments | $134.6 million | L M Q S |
| General revenue | $2.5 billion | T A U B C D |
| Direct spending | $2.8 billion | E F G I J |
| Debt at year end | $4.4 billion | 49U + 64V |
Spending by function
| Function (Census name) | Current operations + construction + capital |
|---|---|
| Sewerage | $714.7 million |
| Water Utilities | $443.8 million |
| Regular Highways | $254.3 million |
| Transit Utilities | $231.2 million |
| Health | $134.2 million |
| Central Staff | $131.5 million |
| Air Trans | $109.2 million |
| Police Protection | $105.7 million |
| Local Fire Protection | $87.6 million |
| Parks & Rec | $82.5 million |
| Elem Sec Educ | $73.0 million |
| Housing & Comm Dev-Curr Oper | $59.9 million |
| Welfare NEC | $46.7 million |
| General NEC | $45.3 million |
| Correction NEC | $34.3 million |
| Parking | $22.0 million |
| Solid Waste Mgt | $17.8 million |
| Protective Inspection | $15.1 million |
| Natural Resources NEC | $3.8 million |
| Water Transport | $1.8 million |
Every item reported
| Code | Census description | Amount |
|---|---|---|
| 19U | Beg LT Debt O/S NEC | $4.3 billion |
| 29U | LTD ISS-Unsp-Other NEC | $3.1 billion |
| 39U | LTD Ret-Unsp-Other NEC | $3.0 billion |
| 49U | LTD Debt O/S-Unsp-Other NEC | $4.4 billion |
| 61V | Short Term Debt O/S-Beginning | $9.4 million |
| 64V | Short Term Debt O/S-End of FY | $24.7 million |
| A01 | Air Transportation Charges | $103.5 million |
| A60 | Parking Facilities Charges | $18.9 million |
| A61 | Parks & Recreation Charges | $27.6 million |
| A80 | Sewerage Charges | $466.0 million |
| A81 | Solid Waste Charges | $1.3 million |
| A87 | Water Trans & Terminal Charges | $1.9 million |
| A89 | All Other NEC Charges | $102.9 million |
| A91 | Water Utilities Revenue | $252.8 million |
| A94 | Transit Utilities Revenue | $18.5 million |
| B89 | Federal IG Other | $201.1 million |
| C89 | State IG Other | $114.3 million |
| D89 | Local IG Other | $115.3 million |
| E01 | Air Trans Current Operation | $40.2 million |
| E05 | Correction NEC-Current Oper | $33.4 million |
| E12 | Elem Sec Educ-Current Oper | $63.1 million |
| E24 | Local Fire Protection Curr Operation | $84.5 million |
| E29 | Central Staff-Curr Operation | $120.4 million |
| E32 | Health-Current Operation | $132.1 million |
| E44 | Regular Highways-Current Oper | $109.2 million |
| E50 | Housing & Comm Dev-Curr Oper | $41.1 million |
| E59 | Natural Resources NEC-Cur Op | $3.7 million |
| E60 | Parking-Current Operation | $15.8 million |
| E61 | Parks & Rec-Current Operation | $71.4 million |
| E62 | Police Protection-Current Oper | $100.3 million |
| E66 | Protective Inspection-Curr Op | $15.0 million |
| E79 | Welfare NEC-Current Operation | $46.6 million |
| E80 | Sewerage-Current Operation | $259.3 million |
| E81 | Solid Waste Mgt - Current Oper | $17.2 million |
| E87 | Water Transport-Current Oper | $1.6 million |
| E91 | Water Utilities-Current Oper | $206.7 million |
| E94 | Transit Utilities-Current Op | $202.8 million |
| F01 | Air Trans Construction | $69.0 million |
| F05 | Correction-NEC-Construction | $911,000 |
| F12 | Elem Sec Educ-Construction | $9.9 million |
| F24 | Local Fire Protection Construction | $3.1 million |
| F29 | Central Staff-Construction | $11.1 million |
| F32 | Health-Construction | $2.1 million |
| F44 | Regular Highways-Construction | $145.2 million |
| F50 | Housing & Comm Dev-Constr | $18.9 million |
| F59 | Natural Resources NEC-Constr | $37,000 |
| F60 | Parking-Construction | $6.2 million |
| F61 | Parks & Rec-Construction | $11.1 million |
| F62 | Police Protection-Construction | $5.4 million |
| F66 | Protective Inspection-Constr | $40,000 |
| F79 | Welfare NEC-Construction | $115,000 |
| F80 | Sewerage-Construction | $455.4 million |
| F81 | Solid Waste Mgt-Construction | $577,000 |
| F87 | Water Transport-Construction | $273,000 |
| F89 | General NEC-Construction | $45.3 million |
| F91 | Water Utilities-Construction | $237.2 million |
| F94 | Transit Utilities-Construction | $28.4 million |
| I89 | General Interest on Debt | $135.7 million |
| I91 | Water Utilities-Interest | $8.3 million |
| L89 | General NEC-IG to State | $1.5 million |
| M89 | General NEC-IG-Local NEC | $133.1 million |
| T01 | Property Tax | $216.7 million |
| T09 | Total General Sales Taxes | $2,000 |
| T12 | Insurance Premium Tax | $84.4 million |
| T20 | Alcoholic Beverage License Tax | $3.0 million |
| T24 | Motor Vehicle License | $116,000 |
| T29 | Other License Tax | $13.9 million |
| T40 | Indiv Income Tax | $366.9 million |
| T41 | Corporation Net Income Tax | $100.7 million |
| T99 | Taxes, NEC | $87.5 million |
| U11 | Sale of Property 2/ | $53.7 million |
| U20 | Interest Earnings | $81.7 million |
| U30 | Fines & Forfeits | $7.2 million |
| U40 | Rents | $3.2 million |
| U50 | Donations From Private Sources | $20.9 million |
| U99 | Misc General Revenue NEC | $2.3 million |
Source: State and local government finances 2024, annual survey sample of units (U.S. Census Bureau) (U.S. Census Bureau). Collected Nov 14, 2026 11:48 PM CST. Amounts as published (thousands of dollars in the file; shown in dollars). Group totals are sums of item codes by letter. Item code list: Census technical documentation. Government ID 212111165866.