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Local Finance Form 1001
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		General	Public Works	Jail	L.G.E.A.	Federal Grants	Parks and	Police Forfeiture	Swimming Pool	Assisted Housing	Assisted Housing	Economic	Local Law	MH/MR/SC	B.C. School Tax	Public Safety	Motor Vehicle	Scattered Sewer	Earl Parker
Source	Code Number	Fund	Fund	Fund	Fund	Fund	Recreation	Fund	Fund	Fund	Reserve Fund	Assistance	Enforcement Grant	Fund	Fund	Fund	Rental Tax Fund	Assessment Fund	Robinson Fund	Totals
Real Property Taxes	4101	4,500,000																		4,500,000
Tangible Personal Property Taxes	4102	1,650,000																		1,650,000
Motor Vehicle Property Taxes	41031	695,000																		695,000
Delinquent Property Taxes	4104	35,000																		35,000
Watercraft Taxes	4106	3,000																		3,000
Franchise Taxes - Bank Deposits	4130	125,000																		125,000
Franchise Taxes-Real Property	41311	200,000																		200,000
Franchise Taxes-Personal Property	41312	650,000																		650,000
Payroll Taxes	41341	10,500,000												1,400,000	4,480,000					16,380,000
Deed Transfer Taxes	4135	650,000																		650,000
Net Profit Taxes	41391	350,000																		350,000
911 User Fee	4140															900,000				900,000
Motor Vehicle Rental Tax	4141																1,900,000			1,900,000
Excess Fees - County Clerk	4302	500,000																		500,000
Excess Fees - Sheriff	4304	366,000																		366,000
Business Licenses	44011	140,000																		140,000
Beer & Liquor Licenses	4402	30,000																		30,000
Building Permits	44071	680,000																		680,000
Other Permits & Inspection Fees	4416	2,500	125,000																	127,500
Cable TV Franchise Fees	4417	250,000																		250,000
Omitted Tangible Personal Taxes	4501	100,000																		100,000
Federal Prisoners	4502			350,000																350,000
Trail Grant - Parks and Recreation	4504	26,245																		26,245
Federal Grant-Heritage Council Grant	45041	9,000																		9,000
CDBG Federal Grant - Sewer	45043					882,425														882,425
Public Housing - HAP	45044									2,565,516										2,565,516
Federal Grant-Emergency Shelter Grant	45045	25,000																		25,000
Home Detention/Youth Attendant Grant	45047	0																		0
Federal Traffic Grant-Boone Co Police	45049	107,380																		107,380
Federal Grant - FEMA (Hazard Mitigation)	450410	71,550																		71,550
Inter-Co Motor Vehicle Taxes - KST	4505	50,000																		50,000
Transportation for Non-public Students Grant	4509	270,000																		270,000
Senate Bill 66 Grant - Fire Districts	45102	15,000																		15,000
State Grant - FEMA (Hazard Mitigation)	4510	11,400																		11,400
Transportation Cabinet Projects	4514		120,000																	120,000
Truck License Distribution	4516		161,450																	161,450
Vehicle Operation License Refund	4517		8,255																	8,255
County Road Aid	4518		582,077																	582,077
Emergency County Road Aid	45181		100,000																	100,000
Municipal Road Aid	4519		254,970																	254,970
Election Expense - Reimbursement	4520	20,000																		20,000
Board of Assessment	4521	300																		300
Legal Process Fee	4522	450																		450
Dog License Refund	4523	1,300																		1,300
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 - AOC	4532	115,000																		115,000
State Fees	4533			163,990																163,990
State Fees - Medical	4534			60,000																60,000
District Court Fees	4535			92,000																92,000
Contracts w/other Counties	4536			150																150
State Prisoners	4537			630,000																630,000
D.U.I. Service Fees	4538			21,000																21,000
Police Incentive Pay - KLEFPF	4539	168,000																		168,000
D.E.S. Grant - Reimbursement	4541	43,000																		43,000
Grant Commitment from Inter-governmental	4544																	1,401,198		1,401,198
MH/MR Tax Fund Payments	45461	50,000		10,000																60,000
Union EMS Payroll	45465	85,000																		85,000
Union Fire Dept. Payroll Payments	45466	106,000																		106,000
Child Support Incentive-CHR per diem	4547	500,000																		500,000
Telephone Reimbursement - AOC	4551	21,800																		21,800
Juvenile Housing Per Diem	4560	35,000																		35,000
Landfill User Fees	4603	141,000																		141,000
Parks - Recreation Fees	46041	79,620																		79,620
Animal Control - Sales & Licenses	46121	48,000																		48,000
Rabies Voucher - Animal Shelter	46122																			0
Spay & Neuter - Purina Program	46124	3,200																		3,200
Data Processing Services	4615	45,000																		45,000
Work Release	4618			71,000																71,000
Jail Weekend Fees	4621			16,000																16,000
Home Incarceration Fees	4624	5,000		1,000																6,000
Postage Reimbursement	4643	40,000