Local Finance Form 1001

Budget of Boone County

Fiscal Year Ending June 30, 2003

Budget

Category

Purpose

Appropriation

GENERAL FUND

5000

General Government

3,850,277

5100

Protection to Persons & Property

7,928,208

5200

General Health & Sanitation

469,075

5300

Social Services

1,235,219

5400

Recreation & Culture

1,350,821

7000

Debt Service

3,395,269

8000

Capital Projects

0

9000

Administration and Reserve

14,667,347

Total General Fund

32,896,216

ROAD FUND

6100

Roads

7,823,657

Total Road Fund

7,823,657

JAIL FUND

5100

Protection to Persons & Property

1,845,498

9000

Administration

445,000

Total Jail Fund

2,290,498

LOCAL GOVERNMENT ECONOMIC ASSISTANCE FUND

6100

Roads

279,200

Total L.G.E.A. Fund

279,200

FEDERAL GRANTS FUND

5200

Sewer Projects

832,425

Total Federal Grants Fund

832,425

PARKS AND RECREATION FUND

5400

Recreation & Culture

9,600

Total Parks and Recreation Fund

9,600

ASSISTED HOUSING FUND

5300

Social Services

4,753,816

9000

Administration and Reserve

417,300

Total Assisted Housing Fund

5,171,116

ASSISTED HOUSING RESERVE FUND

5300

Social Services

400,000

Total Assisted Housing Reserve Fund

400,000

ECONOMIC DEVELOPMENT FUND

8000

Capital Projects

177,400

Total Economic Development Fund

177,400

LOCAL LAW ENFORCEMENT GRANT FUND

5100

Protection to Persons & Property

27,700

Total Local Law Enforcement Grant Fund

27,700

MENTAL HEALTH/RETARDATION, SENIOR CITIZENS FUND

5200

General Health & Sanitation

1,278,000

5300

Social Services

625,000

9000

Administration and Reserve

1,243,600

Total MH, MR, SC Fund

3,146,600

REVOLVING LOAN FUND

9000

Administration

83,100

Total Revolving Loan Fund

83,100

BOONE COUNTY SCHOOL TAX FUND

9000

Administration

4,958,400

Total Boone County School Tax Fund

4,958,400

PUBLIC SAFETY FUND

5100

Protection to Persons and Property

2,362,484

7000

Debt Service

703,438

Total Public Safety Fund

3,065,922

MOTOR VEHICLE RENTAL TAX FUND

9000

Administration

1,852,100

Total Motor Vehicle Rental Tax Fund

1,852,100

SCATTERED SEWER ASSESSMENT FUND

8000

Capital Projects

1,061,000

Total Scattered Sewer Assessment Fund

1,061,000

EARL PARKER ROBINSON FUND

5200

General Health & Sanitation

274,000

Total Earl Parker Robinson Fund

274,000

CAPITAL IMPROVEMENTS FUND

8000

Capital Projects

41,072,000

Total Capital Improvements Fund

41,072,000

TOTAL BUDGET APPROPRIATIONS

Total General Fund

32,896,216

Total Road Fund

7,823,657

Total Jail Fund

2,290,498

Total L.G.E.A. Fund

279,200

Total Federal Grants Fund

832,425

Total Parks and Recreation Fund

9,600

Total Assisted Housing Fund

5,171,116

Total Assisted Housing Reserve Fund

400,000

Total Economic Development Fund

177,400

Total Local Law Enforcement Fund

27,700

Total MH/MR/SC Fund

3,146,600

Total Revolving Loan Fund

83,100

Total Boone County School Tax Fund

4,958,400

Total Public Safety Fund

3,065,922

Totals Scattered Sewer Assessment Fund

1,061,000

Total Motor Vehicle Rental Tax Fund

1,852,100

Total Earl Parker Robinson Fund

274,000

Total Capital Improvements Fund

41,120,000

Grand Total All Funds

105,468,934