|
Local Finance Form 1001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
2 |
3 |
4 |
7 |
14 |
25 |
26 |
27 |
75 |
76 |
77 |
78 |
80 |
81 |
84 |
88 |
|
|
|
|
General |
Public Works |
Jail |
L.G.E.A. |
Federal Grants |
Parks and |
Assisted Housing |
Assisted Housing |
Economic |
Local Law |
MH/MR/SC |
Revolving Loan |
B.C. School Tax |
Public Safety |
Motor Vehicle |
Scattered Sewer |
Earl Parker |
|
|
Source |
Code Number |
Fund |
Fund |
Fund |
Fund |
Fund |
Recreation |
Fund |
Reserve Fund |
Assistance |
Enforcement Grant |
Fund |
Fund |
Fund |
Fund |
Rental Tax Fund |
Assessment Fund |
Robinson Fund |
Totals |
|
Real Property Taxes |
4101 |
5,200,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,200,000 |
|
Tangible Personal Property Taxes |
4102 |
2,000,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,000,000 |
|
Motor Vehicle Property Taxes |
41031 |
750,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
750,000 |
|
Delinquent Property Taxes |
4104 |
30,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30,000 |
|
Watercraft Taxes |
4106 |
6,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,000 |
|
Franchise Taxes - Bank Deposits |
4130 |
140,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
140,000 |
|
Franchise Taxes-Real Property |
41311 |
250,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
250,000 |
|
Franchise Taxes-Personal Property |
41312 |
750,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
750,000 |
|
Payroll Taxes |
41341 |
12,500,000 |
|
|
|
|
|
|
|
|
|
1,700,000 |
|
4,750,000 |
|
|
|
|
18,950,000 |
|
Deed Transfer Taxes |
4135 |
600,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
600,000 |
|
Net Profit Taxes |
41391 |
440,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
440,000 |
|
911 User Fee |
4140 |
|
|
|
|
|
|
|
|
|
|
|
|
|
984,507 |
|
|
|
984,507 |
|
Motor Vehicle Rental Tax |
4141 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,800,000 |
|
|
1,800,000 |
|
In Lieu of Taxex |
4210 |
65,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
65,000 |
|
Excess Fees - County Clerk |
4302 |
407,463 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
407,463 |
|
Excess Fees - Sheriff |
4304 |
298,235 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
298,235 |
|
Business Licenses |
44011 |
170,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
170,000 |
|
Beer & Liquor Licenses |
4402 |
60,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60,000 |
|
Building Permits |
44071 |
700,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
700,000 |
|
Other Permits & Inspection Fees |
4416 |
1,500 |
100,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
101,500 |
|
Cable TV Franchise Fees |
4417 |
250,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
250,000 |
|
Omitted Tangible Personal Taxes |
4501 |
150,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
150,000 |
|
Federal Prisoners |
4502 |
|
|
310,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
310,000 |
|
Federal Grant-Heritage Council Grant |
45041 |
9,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9,000 |
|
CDBG Federal Grant - Sewer |
45043 |
|
|
|
|
872,425 |
|
|
|
|
|
|
|
|
|
|
|
|
872,425 |
|
Public Housing - HAP |
45044 |
|
|
|
|
|
|
4,260,261 |
|
|
|
|
|
|
|
|
|
|
4,260,261 |
|
Federal Grant-Emergency Shelter Grant |
45045 |
25,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25,000 |
|
Federal Grant - DJJ Partnership Grant |
45046 |
600,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
600,000 |
|
Federal Grant - Traffic Grant Police |
45049 |
35,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35,000 |
|
Federal Grant - FEMA (Hazard Mitigation) |
450410 |
59,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
59,000 |
|
Federal Grant - FEMA (Terrorism) |
4504 |
10,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,000 |
|
Inter-Co Motor Vehicle Taxes - KST |
4505 |
75,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
75,000 |
|
Transportation for Non-public Students Grant |
4509 |
400,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
400,000 |
|
Land Conservation Grant |
451010 |
300,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
300,000 |
|
Senate Bill 66 Grant - Fire Districts |
45102 |
30,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30,000 |
|
Area Development Fund |
45104 |
50,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50,000 |
|
State Grant - Sewer Projects |
45106 |
500,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
500,000 |
|
LIFT Grant - NKY Convention Bureau |
4512 |
50,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50,000 |
|
Truck License Distribution |
4516 |
|
195,461 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
195,461 |
|
Vehicle Operation License Refund |
4517 |
|
8,700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,700 |
|
County Road Aid |
4518 |
|
620,647 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
620,647 |
|
Emergency County Road Aid |
45181 |
|
100,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100,000 |
|
Municipal Road Aid |
4519 |
|
271,233 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
271,233 |
|
Election Expense - Reimbursement |
4520 |
15,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15,000 |
|
Board of Assessment |
4521 |
550 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
550 |
|
Legal Process Fee |
4522 |
500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
500 |
|
Dog License Refund |
4523 |
1,500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,500 |
|
Net Court Revenue |
4524 |
26,209 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26,209 |
|
Coal Road Impact Fees |
4528 |
|
|
|
20,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
20,000 |
|
Mineral Severance Tax |
4529 |
|
|
|
100,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
100,000 |
|
Sheriff's Bond Refund |
4530 |
396 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
396 |
|
Court House Rentals - AOC |
4532 |
130,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
130,000 |
|
State Fees |
4533 |
|
|
163,990 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
163,990 |
|
State Fees - Medical |
4534 |
|
|
66,350 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
66,350 |
|
District Court Fees |
4535 |
|
|
89,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
89,000 |
|
Contracts w/other Counties |
4536 |
30,000 |
|
200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30,200 |
|
State Prisoners |
4537 |
|
|
550,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
550,000 |
|
D.U.I. Service Fees |
4538 |
|
|
16,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16,000 |
|
D.E.S. Grant - Reimbursement |
4541 |
49,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
49,000 |
|
Grant Commitment from Inter-governmental |
4544 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80,000 |
|
80,000 |
|
MH/MR Tax Fund Payments |
45461 |
50,000 |
|
12,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
62,000 |
|
Child Support Incentive-CHR per diem |
4547 |
580,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
580,000 |
|
Telephone Reimbursement - AOC |
4551 |
32,400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32,400 |
|
Juvenile Housing Per Diem |
4560 |
50,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50,000 |
|
Wireless Telephone 911 Surcharge |
4562 |
|
|
|
|
|
|
|
|
|
|
|
|
|
83,000 |
|
|
|
83,000 |
|
Landfill User Fees |
4603 |
|
150,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
150,000 |
|
Parks - Recreation Fees |
46041 |
89,967 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
89,967 |
|
Animal Control - Sales & Licenses |
461211 |
70,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
70,000 |
|
Spay & Neuter - Purina Program |
46124 |
1,800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,800 |
|
Data Processing Services |
4615 |
24,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24,000 |
|
Work Release |
4618 |
|
|
91,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
91,000 |
|
Home Incarceration Fees |
4624 |
100 |
|
250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
350 |
|
Jail House Processing |
4634 |
|
|
45,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45,000 |
|
Jail Medical Fee - State |
4635 |
|
|
26,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26,000 |
|
Postage Reimbursement |
4643 |
30,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30,000 |
|
Jail Housing Fee - State |
4644 |
|
|
70,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
70,000 |
|
Fees - D.E.S. Clean-Up |
46801 |
35,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35,000 |
|
Digital Fingerprinting - Florence |
46803 |
|
|
50,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50,000 |
|
Other Charges for Services-City of Union |
46994 |
1,201 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,201 |
|
Vending Machine Commission |
4701 |
3,000 |