Local Finance Form 1001

Budget of Boone County

Fiscal Year Ending June 30, 2002

Budget

Category

Purpose

Appropriation

GENERAL FUND

5000

General Government

3,689,115

5100

Protection to Persons & Property

6,994,775

5200

General Health & Sanitation

429,861

5300

Social Services

1,215,712

5400

Recreation & Culture

1,348,545

7000

Debt Service

1,288,203

8000

Capital Projects

38,965,671

9000

Administration and Reserve

14,284,367

Totals General Fund

68,216,249

ROAD FUND

6100

Roads

6,261,924

7000

Debt Service

1,466,000

Totals Road Fund

7,727,924

JAIL FUND

5100

Protection to Persons & Property

1,751,237

9000

Administration

438,500

Totals Jail Fund

2,189,737

LOCAL GOVERNMENT ECONOMIC ASSISTANCE FUND

6100

Roads

275,000

Totals L.G.E.A. Fund

275,000

FEDERAL GRANTS FUND

5200

Sewer Projects

872,425

Totals Federal Grants Fund

872,425

PARKS AND RECREATION FUND

5400

Recreation & Culture

17,500

Totals Parks and Recreation Fund

17,500

ASSISTED HOUSING FUND

5300

Social Services

3,934,333

9000

Administration and Reserve

572,928

Totals Assisted Housing Fund

4,507,261

ASSISTED HOUSING RESERVE FUND

5300

Social Services

296,000

Totals Assisted Housing Reserve Fund

296,000

ECONOMIC DEVELOPMENT FUND

8000

Capital Projects

269,000

Totals Economic Development Fund

269,000

LOCAL LAW ENFORCEMENT GRANT FUND

5100

Protection to Persons & Property

71,000

71,000

MENTAL HEALTH/RETARDATION, SENIOR CITIZENS FUND

5200

General Health & Sanitation

1,293,000

5300

Social Services

623,000

9000

Administration and Reserve

1,694,000

Totals MH, MR, SC Fund

3,610,000

REVOLVING LOAN FUND

9000

Administration

84,000

Totals Revolving Loan Fund

84,000

BOONE COUNTY SCHOOL TAX FUND

9000

Administration

4,820,000

Totals Boone County School Tax Fund

4,820,000

PUBLIC SAFETY FUND

5100

Protection to Persons and Property

2,124,068

7000

Debt Service

703,439

Totals Public Safety Fund

2,827,507

MOTOR VEHICLE RENTAL TAX FUND

9000

Administration

1,807,100

Totals Motor Vehicle Rental Tax Fund

1,807,100

SCATTERED SEWER ASSESSMENT FUND

8000

Capital Projects

1,030,000

Totals Scattered Sewer Assessment Fund

1,030,000

EARL PARKER ROBINSON FUND

5200

General Health & Sanitation

274,000

Totals Earl Parker Robinson Fund

274,000

TOTAL BUDGET APPROPRIATIONS

Total General Fund

68,216,249

Total Road Fund

7,727,924

Total Jail Fund

2,189,737

Total L.G.E.A. Fund

275,000

Total Federal Grants Fund

872,425

Total Parks and Recreation Fund

17,500

Total Assisted Housing Fund

4,507,261

Total Assisted Housing Reserve Fund

296,000

Total Economic Development Fund

269,000

Total Local Law Enforcement Fund

71,000

Total MH/MR/SC Fund

3,610,000

Totals Revolving Loan Fund

84,000

Total Boone County School Tax Fund

4,820,000

Total Public Safety Fund

2,827,507

Totals Scattered Sewer Assessment Fund

1,030,000

Total Motor Vehicle Rental Tax Fund

1,807,100

Total Earl Parker Robinson Fund

274,000

Grand Total All Funds

98,894,703