Local Finance Form 1001

27

Economic

Source

Code Number

Assistance

Real Property Taxes

4101

Tangible Personal Property Taxes

4102

Motor Vehicle Property Taxes

41031

Delinquent Property Taxes

4104

Watercraft Taxes

4106

Franchise Taxes - Bank Deposits

4130

Franchise Taxes-Real Property

41311

Franchise Taxes-Personal Property

41312

Payroll Taxes

41341

Deed Transfer Taxes

4135

Net Profit Taxes

41391

911 User Fee

4140

Motor Vehicle Rental Tax

4141

In Lieu of Taxes

4210

Excess Fees - County Clerk

4302

Excess Fees - Sheriff

4304

Business Licenses

44011

Beer & Liquor Licenses

4402

Building Permits

44071

Other Permits & Inspection Fees

4416

Cable TV Franchise Fees

4417

Omitted Tangible Personal Taxes

4501

Federal Prisoners

4502

Federal Grant-Heritage Council Grant

45041

CDBG Federal Grant - Sewer

45043

Public Housing - HAP

45044

Federal Grant-Emergency Shelter Grant

45045

Federal Grant - DJJ Partnership Grant

45046

Local Law Enforcement Grant

45048

Inter-Co Motor Vehicle Taxes - KST

4505

Transportation for Non-public Students Grant

4509

Senate Bill 66 Grant - Fire Districts

45102

Transportation Cabinet Projects

4514

Truck License Distribution

4516

Vehicle Operation License Refund

4517

County Road Aid

4518

Emergency County Road Aid

45181

Municipal Road Aid

4519

Election Expense - Reimbursement

4520

Board of Assessment

4521

Legal Process Fee

4522

Dog License Refund

4523

Net Court Revenue

4524

Coal Road Impact Fees

4528

Mineral Severance Tax

4529

Sheriff's Bond Refund

4530

Court House Rentals - AOC

4532

State Fees

4533

State Fees - Medical

4534

District Court Fees

4535

Contracts w/other Counties

4536

State Prisoners - Controlled Intake

4537

D.U.I. Service Fees

4538

EMA Grant - Reimbursement

4541

Grant Commitment from Inter-governmental

4544

MH/MR Tax Fund Payments

45461

Child Support Incentive-CHR per diem

4547

Telephone Reimbursement - AOC

4551

Juvenile Housing Per Diem

4560

Wireless Telephone 911 Surcharge

4562

Landfill User Fees

4603

Parks - Recreation Fees

46041

Animal Control - Sales & Licenses

461211

Spay & Neuter - Purina Program

46124

Data Processing Services

4615

Work Release

4618

Home Incarceration Fees

4624

Jail House Processing

4634

Jail Medical Fee - State

4635

Postage Reimbursement

4643

Jail Housing Fee - State

4644

Fees - EMA Clean-Up

46801

Digital Fingerprinting - Florence

46803

Other Charges for Services-City of Union

46994

Vending Machine Commission

4701

Telephone Commission

4702

Surplus Property Sales

4705

Road Material Sales

4706

Senior Citizens Picnic Sales

4709

Vehicle Maintenance Sales

4710

Rentals and Leases -

- Assisted Housing

47113

- Walton Fire Department

47114

- Pt. Pleasant Fire Department

47115

- Probation and Parole

47117

- SCNK (Senior Center)

47119

- Union (Hamilton) Fire Department

471110

- Court Designated Workers

471111

- Community Action Comm.

471112

- Child Support Office

471113

- Northern KY Health District

471115

Recycling - White Goods

4713

Insurance Proceeds

4726

Reimbursements

4727

Amigo Program-Reimb. (NKADD)

47275

Transportation Projects - Business

47274

Bond Money Reimbursement

47277

Reimbursement - Senion Plus (NKADD)

47278

Reimb. - Local Law Enforcement Grant

47279

Donations - Water Rescue

47281

Donations (Parks Escrow)

47283

Donations - Animal Shelter

47284

Miscellaneous Revenue

4731

Insurance Reimbursements

4733

Arboretum Maintenance Agreement

4735

Payroll Tax Collection Fees

4771

Airport Parking Fines

4799

Interest on Deposits

48011

2,400

Interest - Tax Anticipation Notes

48012

Interest on Deposits - GO Bond

48013

Interest - Investments

48014

Subtotals before 4900

2,400

Surplus, Prior Year

4901

175,000

Tax Anticipation Note

4902

Bond Sale Proceeds

4905

Cash Transfer Out to Other Funds

4909

Cash Transfer In From Other Funds

4910

Total:

177,400