{
  "source_url": "https://www.paducahky.gov/files/FY2027-Budget-Book.pdf",
  "source_location": "Printed p14; PDF page 17 (zero-based 16)",
  "retrieved": "2026-10-20",
  "method": "Manually transcribed from official PDF text returned by research tool; not a live ingestion connector",
  "jurisdiction": "City of Paducah",
  "fund": "General Fund",
  "currency": "USD",
  "periods": [
    {
      "year": 2024,
      "basis": "actual"
    },
    {
      "year": 2025,
      "basis": "actual"
    },
    {
      "year": 2026,
      "basis": "revised_budget"
    },
    {
      "year": 2027,
      "basis": "adopted_budget"
    }
  ],
  "notes": [
    "Source dashes preserved as null, not silently represented as numeric observations. QA treats dashes as absent addends only.",
    "FY2025 Other Fees and Engineering include a $22,844,492 one-time audit adjustment for USACE floodwall contribution.",
    "Budget and actual columns have different bases; do not label differences across them as actual spending growth.",
    "General Fund only; not consolidated citywide finance."
  ],
  "revenues": [
    [
      "Fines",
      120294,
      131609,
      117000,
      112500
    ],
    [
      "Grants",
      3349989,
      969064,
      1045716,
      876000
    ],
    [
      "Interest Income",
      1918452,
      1817821,
      1500000,
      1312250
    ],
    [
      "Insurance",
      null,
      32500,
      null,
      null
    ],
    [
      "Charges for Services",
      838311,
      854017,
      845795,
      860201
    ],
    [
      "Other Fees",
      73963,
      22997794,
      57000,
      50000
    ],
    [
      "Occupational License",
      31617520,
      32812498,
      34022500,
      34853500
    ],
    [
      "Permits & Fees",
      609200,
      604457,
      543750,
      541500
    ],
    [
      "Property Rent",
      420111,
      447410,
      507590,
      518600
    ],
    [
      "Property Taxes",
      9128820,
      9653772,
      9530650,
      9921750
    ],
    [
      "Recreation Fees",
      162544,
      184855,
      147000,
      170000
    ],
    [
      "Sales",
      915116,
      31239,
      27000,
      27000
    ],
    [
      "Audit/GASB Adjustments",
      706571,
      1068327,
      null,
      null
    ],
    [
      "Interfund Transfers",
      495830,
      753145,
      654980,
      470051
    ]
  ],
  "expenditures": [
    [
      "Administration",
      2065697,
      2198813,
      2858857,
      2763228
    ],
    [
      "Finance",
      1354060,
      1465638,
      1594343,
      1653262
    ],
    [
      "Information Technology",
      1201205,
      1081402,
      2052305,
      1988051
    ],
    [
      "Clerk/Customer Experience",
      464515,
      478686,
      628859,
      715793
    ],
    [
      "Planning",
      768839,
      739980,
      903615,
      1076908
    ],
    [
      "Police",
      12817370,
      13257531,
      13547279,
      15163838
    ],
    [
      "Fire",
      11127618,
      11299499,
      12363702,
      12852675
    ],
    [
      "Public Works",
      4315714,
      4356130,
      4800342,
      5201113
    ],
    [
      "Parks Services",
      3436053,
      3655972,
      4330172,
      4458564
    ],
    [
      "Cable Authority",
      85340,
      85281,
      89540,
      94012
    ],
    [
      "Human Rights",
      18984,
      14023,
      17605,
      18410
    ],
    [
      "Engineering",
      1665515,
      25093876,
      2046623,
      2372089
    ],
    [
      "Human Resources",
      615371,
      690425,
      737421,
      793547
    ],
    [
      "Audit/GASB Adjustments",
      1195236,
      1490877,
      null,
      null
    ],
    [
      "Interfund Transfers",
      7105013,
      12387006,
      5270737,
      2731464
    ]
  ],
  "published_total_revenues": [
    50356721,
    72358508,
    48998981,
    49713352
  ],
  "published_total_expenditures": [
    48236530,
    78295139,
    51241400,
    51882954
  ]
}