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Public Notice
The 2nd Reading of the Butler County Fiscal Court proposed budget ordinance for Fiscal Year 26-27 is scheduled to be held at the courthouse on Tuesday, June 30, 2026 at 08:30..
BUDGET SUMMARY
AN ORDINANCE relating to the Annual Budget and Appropriations.
Be it ordained by the Butler County Fiscal Court of the Commonwealth of Kentucky:
WHEREAS, the proposed budget was tentatively approved by the Butler County Fiscal Court on the 22 day of June, 2026, and approved as to form and classification by the State Local Finance Officer on Monday, June 22, 2026.
SECTION ONE. The following budget is adopted for the Fiscal Year 26-27 and the amounts stated are appropriated for the purposes indicated.
GENERAL Fund
5000GENERAL GOVERNMENT$1,753,400.00
5100PROTECTION TO PERSONS AND PROPERTY$1,212,250.00
5200GENERAL HEALTH AND SANITATION$446,100.00
5300SOCIAL SERVICES$50,915.00
5400RECREATION AND CULTURE$64,250.00
6000TRANSPORTATION FACILITIES AND SERVICES$0.00
6100ROADS$0.00
6200AIRPORTS$0.00
6300BUS SERVICES$0.00
6400OTHER TRANSPORTATION FACILITIES AND SERVICES$0.00
6500ROAD FACILITIES$0.00
7000DEBT SERVICE$0.00
8000CAPITAL PROJECTS$111,000.00
9000ADMINISTRATION$1,270,996.00
Total GENERAL Fund$4,908,911.00
ROAD Fund
5000GENERAL GOVERNMENT$0.00
5100PROTECTION TO PERSONS AND PROPERTY$0.00
5200GENERAL HEALTH AND SANITATION$0.00
5300SOCIAL SERVICES$0.00
5400RECREATION AND CULTURE$0.00
6000TRANSPORTATION FACILITIES AND SERVICES$0.00
6100ROADS$1,966,600.00
6200AIRPORTS$0.00
6300BUS SERVICES$0.00
6400OTHER TRANSPORTATION FACILITIES AND SERVICES$0.00
6500ROAD FACILITIES$0.00
7000DEBT SERVICE$65,800.00
8000CAPITAL PROJECTS$1,194,000.00
9000ADMINISTRATION$361,200.00
Total ROAD Fund$3,587,600.00
JAIL Fund
5000GENERAL GOVERNMENT$0.00
5100PROTECTION TO PERSONS AND PROPERTY$995,550.00
5200GENERAL HEALTH AND SANITATION$0.00
5300SOCIAL SERVICES$0.00
5400RECREATION AND CULTURE$0.00
6000TRANSPORTATION FACILITIES AND SERVICES$0.00
6100ROADS$0.00
6200AIRPORTS$0.00
6300BUS SERVICES$0.00
6400OTHER TRANSPORTATION FACILITIES AND SERVICES$0.00
6500ROAD FACILITIES$0.00
7000DEBT SERVICE$0.00
8000CAPITAL PROJECTS$0.00
9000ADMINISTRATION$451,850.00
Total JAIL Fund$1,447,400.00
LGEA Fund
5000GENERAL GOVERNMENT$4,000.00
5100PROTECTION TO PERSONS AND PROPERTY$9,400.00
5200GENERAL HEALTH AND SANITATION$0.00
5300SOCIAL SERVICES$0.00
5400RECREATION AND CULTURE$0.00
6000TRANSPORTATION FACILITIES AND SERVICES$0.00
6100ROADS$0.00
6200AIRPORTS$0.00
6300BUS SERVICES$0.00
6400OTHER TRANSPORTATION FACILITIES AND SERVICES$0.00
6500ROAD FACILITIES$0.00
7000DEBT SERVICE$0.00
8000CAPITAL PROJECTS$0.00
9000ADMINISTRATION$0.00
Total LGEA Fund$13,400.00
CDBG Fund
5000GENERAL GOVERNMENT$0.00
5100PROTECTION TO PERSONS AND PROPERTY$0.00
5200GENERAL HEALTH AND SANITATION$0.00
5300SOCIAL SERVICES$0.00
5400RECREATION AND CULTURE$0.00
6000TRANSPORTATION FACILITIES AND SERVICES$0.00
6100ROADS$0.00
6200AIRPORTS$0.00
6300BUS SERVICES$0.00
6400OTHER TRANSPORTATION FACILITIES AND SERVICES$0.00
6500ROAD FACILITIES$0.00
7000DEBT SERVICE$0.00
8000CAPITAL PROJECTS$0.00
9000ADMINISTRATION$100.00
Total CDBG Fund$100.00
WOODBURY RV PARK Fund
5000GENERAL GOVERNMENT$0.00
5100PROTECTION TO PERSONS AND PROPERTY$0.00
5200GENERAL HEALTH AND SANITATION$0.00
5300SOCIAL SERVICES$0.00
5400RECREATION AND CULTURE$13,930.00
6000TRANSPORTATION FACILITIES AND SERVICES$0.00
6100ROADS$0.00
6200AIRPORTS$0.00
6300BUS SERVICES$0.00
6400OTHER TRANSPORTATION FACILITIES AND SERVICES$0.00
6500ROAD FACILITIES$0.00
7000DEBT SERVICE$0.00
8000CAPITAL PROJECTS$0.00
9000ADMINISTRATION$6,070.00
Total WOODBURY RV PARK Fund$20,000.00
OPIOID SETTLEMENT Fund
5000GENERAL GOVERNMENT$0.00
5100PROTECTION TO PERSONS AND PROPERTY$0.00
5200GENERAL HEALTH AND SANITATION$0.00
5300SOCIAL SERVICES$215,000.00
5400RECREATION AND CULTURE$0.00
6000TRANSPORTATION FACILITIES AND SERVICES$0.00
6100ROADS$0.00
6200AIRPORTS$0.00
6300BUS SERVICES$0.00
6400OTHER TRANSPORTATION FACILITIES AND SERVICES$0.00
6500ROAD FACILITIES$0.00
7000DEBT SERVICE$0.00
8000CAPITAL PROJECTS$0.00
9000ADMINISTRATION$0.00
Total OPIOID SETTLEMENT Fund$215,000.00
ROCHESTER FERRY Fund
5000GENERAL GOVERNMENT$0.00
5100PROTECTION TO PERSONS AND PROPERTY$0.00
5200GENERAL HEALTH AND SANITATION$0.00
5300SOCIAL SERVICES$0.00
5400RECREATION AND CULTURE$0.00
6000TRANSPORTATION FACILITIES AND SERVICES$0.00
6100ROADS$0.00
6200AIRPORTS$0.00
6300BUS SERVICES$0.00
6400OTHER TRANSPORTATION FACILITIES AND SERVICES$550,900.00
6500ROAD FACILITIES$0.00
7000DEBT SERVICE$0.00
8000CAPITAL PROJECTS$0.00
9000ADMINISTRATION$89,400.00
Total ROCHESTER FERRY Fund$640,300.00
REEDS FERRY Fund
5000GENERAL GOVERNMENT$0.00
5100PROTECTION TO PERSONS AND PROPERTY$0.00
5200GENERAL HEALTH AND SANITATION$0.00
5300SOCIAL SERVICES$0.00
5400RECREATION AND CULTURE$0.00
6000TRANSPORTATION FACILITIES AND SERVICES$0.00
6100ROADS$0.00
6200AIRPORTS$0.00
6300BUS SERVICES$0.00
6400OTHER TRANSPORTATION FACILITIES AND SERVICES$169,000.00
6500ROAD FACILITIES$0.00
7000DEBT SERVICE$0.00
8000CAPITAL PROJECTS$10,000.00
9000ADMINISTRATION$100,650.00
Total REEDS FERRY Fund$279,650.00
E-911 DISPATCH Fund
5000GENERAL GOVERNMENT$0.00
5100PROTECTION TO PERSONS AND PROPERTY$338,300.00
5200GENERAL HEALTH AND SANITATION$0.00
5300SOCIAL SERVICES$0.00
5400RECREATION AND CULTURE$0.00
6000TRANSPORTATION FACILITIES AND SERVICES$0.00
6100ROADS$0.00
6200AIRPORTS$0.00
6300BUS SERVICES$0.00
6400OTHER TRANSPORTATION FACILITIES AND SERVICES$0.00
6500ROAD FACILITIES$0.00
7000DEBT SERVICE$0.00
8000CAPITAL PROJECTS$0.00
9000ADMINISTRATION$152,200.00
Total E-911 DISPATCH Fund$490,500.00
CLERK DOCUMENT Fund
5000GENERAL GOVERNMENT$82,000.00
5100PROTECTION TO PERSONS AND PROPERTY$0.00
5200GENERAL HEALTH AND SANITATION$0.00
5300SOCIAL SERVICES$0.00
5400RECREATION AND CULTURE$0.00
6000TRANSPORTATION FACILITIES AND SERVICES$0.00
6100ROADS$0.00
6200AIRPORTS$0.00
6300BUS SERVICES$0.00
6400OTHER TRANSPORTATION FACILITIES AND SERVICES$0.00
6500ROAD FACILITIES$0.00
7000DEBT SERVICE$0.00
8000CAPITAL PROJECTS$0.00
9000ADMINISTRATION$0.00
Total CLERK DOCUMENT Fund$82,000.00
SECTION TWO. This ordinance shall be published in a local newspaper by title and summary within thirty (30) days following adoption.
SECTION THREE. This ordinance shall become effective upon passage and publication.
NOTICE OF AVAILABILITY
All interested persons and organizations in the County are hereby notified that a copy of the County's adopted budget in full is available for public inspection at the office of the County Judge/Executive during normal business hours.
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