Louisville

Overview


Socioeconomic Data
Population 615,366
Employment 352,193
Unemployment Rate 4.9%  (62 of 116)
Zillow Home Value Index $107,400  (104 of 116)
Government-Wide Revenues and Expenses
General Revenues $576,597,292
Capital Grants and Contributions $40,427,419
Charges For Services $94,161,912
Operating Grants and Contributions $65,469,606
Total Revenues $776,656,229
Total Expenditures $733,229,220
Change in Net Assets $43,427,009
Actuarially Determined Pension Contributions $53,136,107
Pension Contributions Actually Made $53,136,107
Government-Wide Position
Current Assets $1,208,984,336
Total Assets $2,041,575,564
Current Liabilities $443,725,775
Long Term Debt $517,690,000
Total Net Position $876,671,531
Unrestricted Net Position $154,810,977

Revs and Exps


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
FUND BALANCE AT END OF YEAR $  91,996,851 $  110,738,813 $  202,735,664
Surplus/(deficit) 77,805,076 (84,670,661) (6,865,585)
Revenues
Total Revenues $  648,713,931 $  96,617,081 $  745,331,012
Miscellaneous taxes 363,247,789 0 363,247,789
Property taxes 145,930,479 0 145,930,479
Intergovernmental revenues 28,049,380 88,173,215 116,222,595
Charges for services 65,189,764 5,795,523 70,985,287
Miscellaneous Gains 20,768,549 0 20,768,549
Licenses and permits 17,414,628 87,126 17,501,754
Fines and Fees 4,933,388 67 4,933,455
Donations 2,662,724 1,803,111 4,465,835
Other Revenues 416,838 411,632 828,470
Investment income 100,392 346,407 446,799
Expenditures
Total Expenditures $  570,908,855 $  181,287,742 $  752,196,597
General government 537,198,756 87,637,953 624,836,709
Principal 1,617,735 42,578,906 44,196,641
Capital Outlay 0 37,478,308 37,478,308
Miscellaneous 31,939,134 901,561 32,840,695
Interest 153,230 12,691,014 12,844,244

Metrics


General Fund Balance Ratio 16.11%  (95 of 116)
Debt to Revenue Ratio 66.66%  (107 of 116)
Pension ADC to Revenue Ratio 6.84%  (42 of 116)
Annual Change in Home Prices 4.88%  (78 of 116)
Annual Change in Unemployment Rate (1.1%)  (77 of 116)
Fiscal Health Score 73  (41 of 116)
Implied Credit Rating AAA