General Government Kentucky River Authority
	Actual FY 2024	Actual FY 2025	Revised FY 2026	Recommended FY 2027	Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation	311,400	398,400	407,500	393,700	399,200
State Salary and Compensation Allocation	9,900
Budget Reduction-General Fund			(12,200)
Total General Fund	321,300	398,400	395,300	393,700	399,200
Restricted Funds
Balance Forward	11,385,950	14,498,273	18,173,800	10,155,600	9,242,500
Current Receipts	8,439,396	8,351,532	6,941,000	7,245,600	7,250,300
Non-Revenue Receipts			(8,804,100)	(2,000,000)	(6,200,000)
Total Restricted Funds	19,825,346	22,849,805	16,310,700	15,401,200	10,292,800
Federal Fund
Balance Forward			4,300	4,300
Total Federal Fund			4,300	4,300
TOTAL SOURCE OF FUNDS	20,146,646	23,248,205	16,710,300	15,799,200	10,692,000
EXPENDITURES BY CLASS
Personnel Costs	830,448	786,865	906,500	901,300	916,800
Operating Expenses	272,795	478,276	413,900	425,400	426,500
Grants Loans Benefits	243,862	280,499	300,000	300,000	300,000
Debt Service	3,101,268	1,997,374	4,100,000	4,000,000	4,000,000
Capital Outlay	1,200,000	1,523,450	830,000	930,000	930,000
Construction		7,870
TOTAL EXPENDITURES	5,648,373	5,074,335	6,550,400	6,556,700	6,573,300
EXPENDITURES BY FUND SOURCE
General Fund	321,300	398,400	395,300	393,700	399,200
Restricted Funds	5,327,073	4,675,935	6,155,100	6,158,700	6,174,100
Federal Fund				4,300
TOTAL EXPENDITURES	5,648,373	5,074,335	6,550,400	6,556,700	6,573,300
EXPENDITURES BY UNIT
General Operations	1,025,806	1,180,356	1,255,100	1,258,700	1,274,100
Locks and Dams Construction/ Maintenance	4,301,268	3,495,579	4,900,000	4,900,000	4,900,000
Locks and Dams Operations	321,300	398,400	395,300	398,000	399,200
TOTAL EXPENDITURES	5,648,373	5,074,335	6,550,400	6,556,700	6,573,300