 |
| 6Th & Main Maint (8210) | $152,749.19 | | Air Penalty Fees (1104) | $157,189.74 | | CAA (2001) | $8,523.22 | | CAP KACA Funding (2015) | $2,002,309.66 | | CAP KDE Tobacco Fund (2050) | $15,002.94 | | CAP KY Cabinet for HFS (2010) | $408,116.53 | | CAP Ky Senior Svc Corps (2030) | $80,837.91 | | CAP Local Source & In Kind (2040) | $54,581.28 | | CAP USDA thru KDE Yr 1 (2020) | $462.78 | | CAP USDA thru KDE Yr II (2021) | $1,241,611.16 | | Capital Project Fund (8101) | $14,975,040.02 | | CD Section 8 Program (2102) | $38,452.45 | | CDBG Year 1995 (8521) | $23,358.53 | | CDBG Year 1998 (8524) | $11,730.42 | | CDBG Year 1998 JC (8532) | $70,254.95 | | CDBG Year 2000 (8526) | $2,867.62 | | CDBG Year 2001 (8527) | $9,627.30 | | CDBG Year 2002 (8528) | $1.38 | | CDBG Year 2003 (8501) | $52,914.40 | | CDBG Year 2003 JC (8537) | $28,407.98 | | CDBG Year 2004 (8502) | $147,964.04 | | CDBG Year 2005 (8503) | $117,885.72 | | CDBG Year 2006 (8504) | $486,031.46 | | CDBG Year 2006 (1704) | $112,139.94 | | CDBG Year 2007 (1705) | $211,941.61 | | CDBG Year 2007 (8505) | $1,986,672.30 | | CDBG Year 2008 (8506) | $1,481,505.72 | | CDBG Year 2008 (1706) | $895,666.97 | | CDBG Year 2009 (1707) | $225,000.00 | | City Equipment Replacement FD (8203) | $4,173,829.74 | | Community Action Year 2 2004 (2002) | $38,324.71 | | Community Action Year 3 2005 (2003) | $48,658.11 | | County Road Aid (8673) | $452,631.13 | | CPC 07A Project (AOC) (8321) | $840,808.31 | | Data Processing Equip Repl (8207) | $115,772.88 | | DOE_Education Talent Search (1991) | $60,184.31 | | DOE_Educational Opportunities Center (1992) | $77,835.62 | | E911 Wired (2991) | $1,777,632.40 | | E911 Wired (8191) | $2,023,436.18 | | E911 Wireless (2691) | $67,720.52 | | Escrow & Deposit (7802) | $3,186.01 | | ESG 2006 (8626) | $72,564.41 | | ESG 2007 (8627) | $214,615.87 | | Federal Forfeitures (8215) | $378,082.24 | | Federally Funded (2101) | $5,338,725.62 | | Federally Funded (8601) | $6,012,522.72 | | Fire Equip Replacement FD (8202) | $37,153.63 | | FY09 Cap Bond (8115) | $45,672.32 | | Gen Brightside (1102) | $524,663.79 | | Gen Council NDF (1103) | $1,497,738.57 | | General Fund (1101) | $126,269,305.52 | | GO Bond 2004A (8111) | $575,939.47 | | GO Bond 2006A (8113) | $7,881,038.63 | | GO Bond 2007A (8114) | $9,270,793.14 | | Golf Capital (8106) | $190,036.79 | | Health Insurance Fund (7805) | $10,406,449.97 | | HOME 2007 (1806) | $17,819.52 | | HOME 2008 (1807) | $2,994.74 | | HOME Repayments (1801) | $411.33 | | HOME Year 2001 (8555) | $36,000.00 | | HOME Year 2002 (8556) | $598,098.57 | | HOME Year 2003 (8557) | $235,971.38 | | HOME Year 2005 (8559) | $217,853.80 | | HOME Year 2006 (8560) | $163,853.27 | | HOME Year 2007 (8561) | $673,219.47 | | HOPWA 2006 (8636) | $5,485.70 | | HOPWA 2007 (8637) | $286,339.92 | | HOTEL PROJ 02 GO BDS (8108) | $6,589.08 | | Inmate Commissary Fund (7809) | $364,243.56 | | Ins/Risk Long Term Disability Insurance (6208) | $194,979.41 | | Ins/Risk Auto Liability (6202) | $1,272,708.00 | | Ins/Risk General Liability (6205) | $7,413.00 | | Ins/Risk Primary/Excess Ins (6201) | $2,581,190.81 | | Ins/Risk Workmen's Compensation (6209) | $974,713.53 | | KentuckianaWorks Foundation (1993) | $87,455.16 | | Ledco Loans (2801) | $150,000.00 | | MetroSafe (8311) | $834,815.88 | | Misc Agreements (2901) | $259,088.56 | | Misc Federal Agreements (2103) | $227,662.40 | | MISC SPECIAL REVENUE (8441) | $26,045.90 | | Municipal Aid (8672) | $3,589,703.70 | | Municipal Aid (2602) | $223,232.22 | | MVCC (2803) | $76,200.00 | | Office of Justice Programs (2035) | $96,132.55 | | Pass Thru Federal (8651) | $3,671,606.33 | | Pass Thru Federal Other (2551) | $9,608,560.17 | | Police Equip Replacement FD (8201) | $4,112,119.13 | | Self Insured Indemnity Plan (7804) | $7.62 | | Shelter Plus Care (2104) | $1,135.80 | | State Bond Funds Municipal Aid (8674) | $1,591,693.37 | | State Forfeitures (8216) | $1,099,116.81 | | State Fund (2601) | $1,686,488.60 | | State Fund (8671) | $7,116,607.69 | | Subdivision Performance Bonds (7808) | $160,125.00 |
The total line does not represent total expenditures of Metro Government. Several items are excluded including employee payroll and related expenses which are approximately 65% of all expenditures. Please see the disclaimer section for a complete list of checks not included in this database.
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