LEGAL NOTICE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT MAYOR’S PROPOSED BUDGET FOR THE FISCAL YEAR JULY 1, 2026 - JUNE 30, 2027 In accordance with Section 8.02 of the LFUCG Charter, a summary of the Mayor’s Proposed Budget for FY 2027 is listed below. This summary includes revenues and expenditures/expenses for all governmental funds in the Mayor’s Proposed Budget. A copy of the proposed budget is available for public inspection at the Division of Budgeting and the Council Clerk’s Office, 200 East Main Street, Lexington, Kentucky, the County Clerk’s Office, 162 East Main Street, Lexington, Kentucky and the Lexington Public Library Central Branch, 140 East Main * * * * * * * General Services Urban Services Municipal Capital Sanitary Sewer Water Quality Other Special District Operating & Management Landfill Right of Extended Enhanced Public Parks Fund Medical Property City Police & Fire Districts Aid Revenue Projects Construction & Way School - Ballot Funds Construction Program 911 and Facilities CKY911 Initiative Insurance and Employees Retirement Corporation Casualty Pension Claims Fund Revenue 8,595,120 Ad Valorem Taxes 35,262,350 58,351,445 Licenses and Permits 467,586,215 2,600,000 10,000 600,000 Services 37,533,871 3,017,270 12,000 89,645,000 18,400,000 7,945,500 1,864,586 4,285,050 7,175,318 Fines and Forfeitures 256,036 10,500 Intergovernmental 853,945 5,500,000 2,076,000 Premiums 50,407,530 17,140,044 Property Sales 200,000 75,000 75,000 Investments 175,000 1,286,000 60,500 3,155,000 930,000 1,655,000 30,000 24,000 1,790,000 44,129,000 10,000,000 Other Financing Sources 318,977 0 9,908,971 0 200,000 15,000 6,300,000 Pension Revenue 64,771,916 Other Income 4,714,985 18,600 1,475,000 1,180,000 250,000 135,000 65,630 300 Total Revenue 546,901,379 65,348,315 5,500,000 13,542,471 10,000,000 94,055,000 19,590,500 9,735,500 600,000 1,894,586 4,374,680 7,375,318 8,595,120 50,407,530 17,140,044 1,805,300 115,200,916 June 30, 2026, Estimated Fund Balance\Carryover 1,000,000 5,000,000 1,750,000 1,930,000 26,000,000 10,000,000 750,000 1,500,000 400,000 2,149,017 221,143 Total Funds Available 547,901,379 70,348,315 7,250,000 15,472,471 10,000,000 120,055,000 29,590,500 10,485,500 2,100,000 2,294,586 6,523,697 7,596,461 8,595,120 50,407,530 17,140,044 1,805,300 115,200,916 Appropriations Personnel 341,486,911 26,426,554 410,692 17,653,967 8,150,837 1,879,795 444,653 1,649,166 4,576,782 42,198,114 728,000 93,516,285 Partner Agencies 27,909,492 1,000,000 Debt Service 55,199,946 16,022,300 688,440 3,957,056 Insurance 15,165,475 1,393,946 4,625,747 42,328 Operating 88,235,913 32,939,975 2,622,500 11,992,396 25,878,443 8,013,448 6,892,650 195,753 432,993 1,914,290 2,439,404 150,000 8,209,416 94,400 2,975,550 Transfers To\(From) Other 17,140,044 Funds 17,273,971 168,750 290,000 0 Capital 1,500,000 6,119,503 4,000,000 911,000 10,000,000 28,373,490 1,601,210 504,600 1,150,000 0 200,000 7,350,000 Total Appropriations 546,771,708 66,879,978 6,791,250 13,604,088 10,000,000 92,553,947 18,496,262 9,277,045 1,790,406 2,082,159 6,491,072 7,596,460 7,500,000 50,407,530 17,140,044 822,400 96,491,835 June 30, 2027, Estimated Fund Balance\Carryover 1,129,671 3,468,337 458,750 1,868,383 0 27,501,053 11,094,238 1,208,455 309,594 212,427 32,625 1 1,095,120 (0) 0 982,900 18,709,081 Total Appropriations and Fund Balance 547,901,379 70,348,315 7,250,000 15,472,471 10,000,000 120,055,000 29,590,500 10,485,500 2,100,000 2,294,586 6,523,697 7,596,461 8,595,120 50,407,530 17,140,044 1,805,300 115,200,916 * These government funds are fully or partially funded through interfund transfers from the General Services District Fund, Urban Services Districts Fund, Water Quality Management Fund, and/or the Sanitary Sewer Revenue and Operating Fund.