General Government\nKentucky River Authority
Actual\nFY 2024Actual\nFY 2025Revised\nFY 2026Recommended\nFY 2027Recommended\nFY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation311,400398,400407,500393,700399,200
State Salary and Compensation Allocation9,900
Budget Reduction-General Fund(12,200)
Total General Fund321,300398,400395,300393,700399,200
Restricted Funds
Balance Forward11,385,95014,498,27318,173,80010,155,6009,242,500
Current Receipts8,439,3968,351,5326,941,0007,245,6007,250,300
Non-Revenue Receipts(8,804,100)(2,000,000)(6,200,000)
Total Restricted Funds19,825,34622,849,80516,310,70015,401,20010,292,800
Federal Fund
Balance Forward4,3004,300
Total Federal Fund4,3004,300
TOTAL SOURCE OF FUNDS20,146,64623,248,20516,710,30015,799,20010,692,000
EXPENDITURES BY CLASS
Personnel Costs830,448786,865906,500901,300916,800
Operating Expenses272,795478,276413,900425,400426,500
Grants Loans Benefits243,862280,499300,000300,000300,000
Debt Service3,101,2681,997,3744,100,0004,000,0004,000,000
Capital Outlay1,200,0001,523,450830,000930,000930,000
Construction7,870
TOTAL EXPENDITURES5,648,3735,074,3356,550,4006,556,7006,573,300
EXPENDITURES BY FUND SOURCE
General Fund321,300398,400395,300393,700399,200
Restricted Funds5,327,0734,675,9356,155,1006,158,7006,174,100
Federal Fund4,300
TOTAL EXPENDITURES5,648,3735,074,3356,550,4006,556,7006,573,300
EXPENDITURES BY UNIT
General Operations1,025,8061,180,3561,255,1001,258,7001,274,100
Locks and Dams Construction/ Maintenance4,301,2683,495,5794,900,0004,900,0004,900,000
Locks and Dams Operations321,300398,400395,300398,000399,200
TOTAL EXPENDITURES5,648,3735,074,3356,550,4006,556,7006,573,300
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