Summary

Local Finance Form 1001
		1	2	3	4	14	18	24	25	26	27	75	76	78	80	81	83	86	88	96	97
		General	Public Works	Jail	L.G.E.A.	Parks and	Police Forfeiture	Swimming Pool	Assisted Housing	Assisted Housing	Economic	Local Law	MH/MR/SC	B.C. School Tax	Public Safety	Motor Vehicle	KESGP	Animal Shelter	Earl Parker	Senior Plus	Capital
Source	Code Number	Fund	Fund	Fund	Fund	Recreation	Fund	Fund	Fund	Reserve Fund	Assistance	Enforcement Grant	Fund	Fund	Fund	Rental Tax Fund	Fund	Improvement Fund	Robinson Fund	Indigent Fund	Improvements Fund	Totals
Real Property Taxes	4101	4,000,000																				4,000,000
Tangible Personal Property Taxes	4102	1,400,000																				1,400,000
Motor Vehicle Property Taxes	41031	675,000																				675,000
Delinquent Property Taxes	4104	35,000																				35,000
Watercraft Taxes	4106	3,000																				3,000
Franchise Taxes - Bank Deposits	4130	120,000																				120,000
Franchise Taxes-Real Property	41311	150,000																				150,000
Franchise Taxes-Personal Property	41312	500,000																				500,000
Payroll Taxes	41341	9,200,000											1,400,000	4,500,000								15,100,000
Deed Transfer Taxes	4135	425,000																				425,000
Net Profit Taxes	41391	290,000																				290,000
911 User Fee	4140														900,000							900,000
Motor Vehicle Rental Tax	4141															1,700,000						1,700,000
Excess Fees - County Clerk	4302	657,623																				657,623
Excess Fees - Sheriff	4304	168,468																				168,468
Business Licenses	44011	133,000																				133,000
Beer & Liquor Licenses	4402	30,000																				30,000
Building Permits	44071	567,465																				567,465
Other Permits & Inspection Fees	4416	5,000	120,000																			125,000
Cable TV Franchise Fees	4417	125,000																				125,000
Omitted Tangible Personal Taxes	4501	75,000																				75,000
Federal Prisoners	4502			358,540																		358,540
Federal Grant-Heritage Council Grant	45041	9,000																				9,000
Federal Grant-Emergency Shelter Grant	45045																15,000					15,000
Public Housing - HAP	45044								2,416,308													2,416,308
Federal Traffic Grant-Boone Co Police	45049	60,000																				60,000
Inter-Co Motor Vehicle Taxes - KST	4505	50,000																				50,000
Transportation for Non-public Students Grant	4509	250,000																				250,000
Senate Bill 66 Grant - Fire Districts	45102	15,000																				15,000
Transportation Cabinet Projects	4514		175,000																			175,000
Truck License Distribution	4516		151,651																			151,651
Vehicle Operation License Refund	4517		7,415																			7,415
County Road Aid	4518		562,858																			562,858
Emergency County Road Aid	45181		100,000																			100,000
Municipal Road Aid	4519		246,550																			246,550
Election Expense - Reimbursement	4520	20,000																				20,000
Legal Process Fee	4522	500																				500
Dog License Refund	4523	1,400																				1,400
Net Court Revenue	4524	26,209																				26,209
Coal Road Impact Fees	4528				23,845																	23,845
Mineral Severance Tax	4529				90,701																	90,701
Court House Rentals	4532	125,000																				125,000
State Fees	4533			163,990																		163,990
State Fees - Medical	4534			100,000																		100,000
District Court Fees	4535			65,000																		65,000
Contracts w/other Counties	4536			150																		150
State Prisoners	4537			715,000																		715,000
D.U.I. Service Fees	4538			19,000																		19,000
Police Incentive Pay - KLEFPF	4539	130,000																				130,000
D.E.S. Grant - Reimbursement	4541	49,000																				49,000
MH/MR Tax Fund Payments	45461	50,000		10,000																		60,000
Union EMS Payroll	45465	60,000																				60,000
Union Fire Dept. Payroll Payments	45466	40,000																				40,000
Child Support Incentive-CHR per diem	4547	300,000																				300,000
Telephone Reimbursement	4551	21,200																				21,200
Landfill User Fees	4603	142,000																				142,000
Parks - Recreation Fees	46041	77,458																				77,458
Animal Control - Sales & Licenses	46121	35,000																				35,000
Rabies Voucher - Animal Shelter	46122	13,000																				13,000
Spay & Neuter - Purina Program	46124	2,000																				2,000
Data Processing Services	4615	50,000																				50,000
Work Release	4618			40,000																		40,000
Jail Weekend Fees	4621			5,800																		5,800
Home Incarceration Fees	4624			4,000																		4,000
Postage Reimbursement	4643	30,000																				30,000
Fees - D.E.S. Clean-Up	46801	50,000																				50,000
Other Charges for Services-City of Union	46994	1,201																				1,201
Vending Machine Commission	4701	3,400																				3,400
Telephone Commission	4702	4,100		65,000																		69,100
Surplus Property Sales	4705	30,000																				30,000
Road Material Sales	4706		20,000																			20,000
Gasoline Sales	4708		190,000																			190,000
Other Sales	4710		90,000																			90,000
Rentals and Leases -																						0
- Community Center	47111	5																				5
-Louis G. Freeman Co.	47112	8,882																				8,882
- Assisted Housing	47113	13,011																				13,011
- Hebron Fire Department	47114										24,000											24,000
- Pt. Pleasant Fire Department	47115										81,000											81,000
- Northern Kentucky Transit	47116										37,500											37,500
-Probation/Parole	47117	5,640																				5,640
- Woodspoint Multigenerational Facility	47118	16,000																				16,000
- Hamilton Senior Center	47119	10,000																				10,000
- Union (Hamilton) Fire Department	471110	10,000																				10,000
-Community Action Comm.	471112	3,805																				3,805
Recycling - White Goods	4713	1,200																				1,200
Insurance Proceeds	4726	25,000																				25,000
Amigo Program-Reimb. (NKADD)	47275	7,000																				7,000
Bond Money Reimbursement	47277		50,000																			50,000
Reimb. - Local Law Enforcement Grant	47279	20,000																				20,000
Economic Assistance Reimbursement-Duro Paper Bag	47276										150,000											150,000
Reimbursement - Senion Plus (NKADD)	47278																			25,000		25,000
Donations - Water Rescue	47281	1,000																				1,000
Donations (D.A.R.E. Program)	47282	13,000																				13,000
Donations (Parks Escrow)	47283					5,500																5,500
Donations - Animal Shelter	47284																	7,000				7,000
Miscellaneous Revenue	4731	250	3,000	18,000																		21,250
Worker's Compensation Refund	47331	41,500																				41,500
Insurance Reimbursements	4733	120,000																				120,000
Police Services Reimbursements	4756	8,500																				8,500
Drug Forfeiture	4761						40,000															40,000
Payroll Tax Collection Fees	4771	190,000																				190,000
Airport Parking Fines	4799	20,000																				20,000
Interest on Deposits	48011	300,000	25,000	13,000	5,000	500	8,000	350	12,000	10,000	5,000	1,000	40,000	15,000	50,000	5,000		1,500	15,000	200		506,550
Interest - KARP	48012	140,000																				140,000
																						0
Subtotals before 4900		21,159,817	1,741,474	1,577,480	119,546	6,000	48,000	350	2,428,308	10,000	297,500	1,000	1,440,000	4,515,000	950,000	1,705,000	15,000	8,500	15,000	25,200	0	36,063,175	36,063,175

Surplus, Prior Year	4901	5,000,000	500,000	200,000	20,000	300	140,000	6,300	100,000	215,000	95,000	19,000	800,000	5,000	1,100,000	500	5,000	37,500	250,000	3,000	0	8,496,600
Cash Transfer Out to Other Funds	4909	-5,559,465							-10,000													-5,569,465
Cash Transfer In From Other Funds	4910		3,059,465	16,540						10,000											2,500,000	5,586,005
Borrowed Money (KARP)	4911	5,000,000																				5,000,000
C.O.L.T. Leasing	4912
Total:		25,600,352	5,300,939	1,794,020	139,546	6,300	188,000	6,650	2,518,308	235,000	392,500	20,000	2,240,000	4,520,000	2,050,000	1,705,500	20,000	46,000	265,000	28,200	2,500,000	49,576,315	47,076,315


Local Finance Form 1001
	Budget of Boone County
	Fiscal Year Ending June 30, 1999

		Budget
Category	Purpose	Appropriation
	GENERAL FUND
5000	General Government	3,221,312
5100	Protection to Persons & Property	4,614,685
5200	General Health & Sanitation	290,110
5300	Social Services	901,250
5400	Recreation & Culture	914,242
7000	Debt Service	6,556,074
9000	Administration	9,102,679

	Totals General Fund	25,600,352

	ROAD FUND
6100	Roads	5,004,470
7000	Debt Service	296,469

	Totals Road Fund	5,300,939

	JAIL FUND
5100	Protection to Persons & Property	1,521,215
9000	Administration	272,805

	Totals Jail Fund	1,794,020

	LOCAL GOVERNMENT ECONOMIC ASSISTANCE FUND
6100	Roads	139,546

	Totals L.G.E.A. Fund	139,546

	PARKS AND RECREATION FUND
5400	Recreation & Culture	6,300

	Totals Parks and Recreation Fund	6,300

	POLICE FORFEITURE FUND
5100	Protection to Persons & Property	188,000

	Totals Police Forfeiture Fund	188,000

	SWIMMING POOL FUND
5400	Recreation & Culture	6,650

	Totals Swimming Pool Fund	6,650

	ASSISTED HOUSING FUND
5300	Social Services	2,400,423
9000	Administration	117,885

	Totals Assisted Housing Fund	2,518,308

	ASSISTED HOUSING RESERVE FUND
5300	Social Services	235,000

	Totals Assisted Housing Reserve Fund	235,000

	ECONOMIC ASSISTANCE FUND
7000	Debt Service	142,500
8000	Capital Projects	250,000

	Totals Economic Assistance Fund	392,500

	LOCAL LAW ENFORCEMENT GRANT FUND
5100	Protection to Persons & Property	20,000

		20,000

	MENTAL HEALTH/RETARDATION, SENIOR CITIZENS FUND
5200	General Health & Sanitation	950,000
5300	Social Services	455,000
9000	Administration	835,000

	Totals MH, MR, SC Fund	2,240,000

	BOONE COUNTY SCHOOL TAX FUND
9000	Administration	4,520,000

	Totals Boone County School Tax Fund	4,520,000

	PUBLIC SAFETY FUND
5100	Protection to Persons and Property	1,710,000
7000	Debt Service	229,860
9000	Administration	110,140

	Totals Public Safety Fund	2,050,000

	MOTOR VEHICLE RENTAL TAX FUND
9000	Administration	1,705,500

	Totals Motor Vehicle Rental Tax Fund	1,705,500

	KY EMERGENCY SHELTER GRANT PROGRAM FUND
5300	Social Services	20,000

	Totals KY Emergency Shelter Grant Program Fund	20,000

	ANIMAL SHELTER IMPROVEMENT FUND
5200	General Health & Sanitation	46,000

	Totals Animal Shelter Improvement Fund	46,000

	EARL PARKER ROBINSON FUND
5200	General Health & Sanitation	265,000

	Totals Earl Parker Robinson Fund	265,000

	SENIOR PLUS PROGRAM FUND
5300	Social Services	28,200

	Totals Senior Plus Program Fund	28,200

	CAPITAL IMPROVEMENTS FUND
8000	Total Capital Projects	2,500,000

	Total Capital Improvements Fund	2,500,000

	TOTAL BUDGET APPROPRIATIONS
	Total General Fund	25,600,352
	Total Road Fund	5,300,939
	Total Jail Fund	1,794,020
	Total L.G.E.A. Fund	139,546
	Total Parks and Recreation Fund	6,300
	Total Police Forfeiture Fund	188,000
	Total Swimming Pool Fund	6,650
	Total Assisted Housing Fund	2,518,308
	Total Assisted Housing Reserve Fund	235,000
	Total Economic Assistance Fund	392,500
	Total Local Law Enforcement Fund	20,000
	Total MH/MR/SC Fund	2,240,000
	Total Boone County School Tax Fund	4,520,000
	Total Public Safety Fund	2,050,000
	Total Motor Vehicle Rental Tax Fund	1,705,500
	Total KY Emergency Shelter Grant Program Fund	20,000
	Total Animal Shelter Improvement Fund	46,000
	Total Earl Parker Robinson Fund	265,000
	Total Senior Plus Program Fund	28,200
	Total Capital Improvements Fund	2,500,000

	Grand Total All Funds	49,576,315

Send comments and suggestions about this web site to webmaster@boonecountyky.org

Back to previous page