Budgeting

	Budgeting
	Government Center 200 E. Main Street 10th Floor Lexington, KY 40507
	(859) 258-3060
	Director: Melissa Lueker (Acting)

DIVISION OF BUDGETING

 

The Division of Budgeting:

• Prepares annual operating and capital improvement budgets.
• Provides periodic reviews of various budgets.
• Conducts studies and prepares long range forecasts.

In addition, Budgeting prepares and administers all official forms for gathering budgetary data and funding requests during the annual budget preparation and through the final printing, as well as for subsequent amendments to the budgets of the divisions of Urban County Government.

FY 2014:

• FY 2014 Mayor's Proposed Budget
• FY 2014 Mayor's Proposed Budget Address
• FY 2014 Mayor's Proposed Budget Fact Sheet
• FY 2014 Mayor's Proposed Budget Summary

FY 2013:

• FY 2013 Adopted Budget
• FY 2013 Budget in Brief
• FY 2013 Mayor's Proposed Budget
• FY 2013 Mayor's Budget Address
• FY 2013 Mayor's Budget Fact Sheet
• FY 2013 Mayor's Proposed Budget Summary
• FY 2013 Ad Valorem Tax Booklet

FY 2012:

• FY 2012 Adopted Budget
• FY 2012 Budget In Brief
• FY 2012 Mayor's Proposed Budget
• FY 2012 Budget Address
• FY 2012 Mayor's Budget Fact Sheet
• FY 2012 Ad Valorem Tax Booklet

FY 2011:

• FY 2011 Adopted Budget
• FY 2011 Budget in Brief
• FY 2011 Mayor's Proposed Budget
• FY 2011 Mayor's Budget Address
• FY 2011 Mayor's Budget Fact Sheet
• FY 2011 Mayor's Proposed Budget Summary
• FY 2011 Ad Valorem Tax Booklet

FY 2010:

• FY 2010 Adopted Budget
• FY 2010 Mayor's Proposed Budget
• FY 2010 Ad Valorem Tax Booklet

FY 2009:

• FY 2009 Annual Budget
• FY 2009 Budget in Brief
• FY 2009 Adopted Budget
• FY 2009 Ad Valorem Tax Booklet
• FY 2009 Mayor's Budget Proposed address
• FY 2009 Mayor's Proposed Budget Fact sheet
• FY 2009 Mayor's Proposed Budget
• FY 2009 Mayor's Proposed Budget General Fund Summary 
• FY 2009 Mayor's Proposed Budget Summary

FY 2008:

• FY 2008 Annual Budget
• FY 2008 Budget In Brief
• FY 2008 Adopted Budget

FY 2007:

• FY 2007 Budget In Brief
• FY 2007 Adopted Budget

FY 2006:

• FY 2006 Budget In Brief
• FY 2006 Adopted Budget

Previous Budgets:

• FY 2005 Budget In Brief
• FY 2004 Budget In Brief
• FY 2003 Budget In Brief
• FY 2002 Budget In Brief
• FY 2001 Budget In Brief