| Local Finance Form 1001 | ||
| General | ||
| Source | Code Number | Fund |
| 1 | ||
| Real Property Taxes | 4101 | 5,850,000 |
| Tangible Personal Property Taxes | 4102 | 1,300,000 |
| Motor Vehicle Property Taxes | 4103 | 850,000 |
| Delinquent Property Taxes | 4104 | 37,500 |
| Watercraft Taxes | 4106 | 13,000 |
| Franchise Taxes - Bank Deposits | 4130 | 150,000 |
| Franchise Taxes-Real Property | 4131A | 165,000 |
| Franchise Taxes-Personal Property | 4131B | 650,000 |
| Payroll Taxes | 4134 | 13,500,000 |
| Deed Transfer Taxes | 4135 | 700,000 |
| Net Profit Taxes | 4139 | 429,000 |
| 911 User Fee | 4140 | |
| Motor Vehicle Rental Tax | 4141 | |
| In Lieu of Taxes | 4210 | 80,000 |
| Excess Fees - County Attorney | 4301 | 500 |
| Excess Fees - County Clerk | 4302 | 550,000 |
| Business Licenses | 4401 | 150,000 |
| Beer & Liquor Licenses | 4402 | 55,000 |
| Building Permits | 4407 | 800,000 |
| Other Permits & Inspection Fees | 4416 | |
| Cable TV Franchise Fees | 4417 | 275,000 |
| Omitted Tangible Personal Taxes | 4501 | 200,000 |
| Federal Prisoners | 4502 | |
| Land Conservatin Grant | 4504 | |
| Federal Grant-Heritage Council Grant | 4504A | 9,000 |
| CDBG Federal Grant - Sewer | 4504B | |
| Public Housing - HAP | 4504C | |
| Federal Grant-Emergency Shelter Grant | 4504D | 20,000 |
| Local Law Enforcement Grant | 4504E | |
| Federal Grant - FEMA | 4504F | 16,000 |
| Federal Grant - Bullet Proof Vest | 4504G | 2,000 |
| Inter-Co Motor Vehicle Taxes - KST | 4505 | 80,000 |
| Transportation for Non-public Students Grant | 4509 | 450,000 |
| State Grants | 4510 | |
| Senate Bill 66 Grant - Fire Districts | 4510A | 10,000 |
| DJJ - JAIBG Grant | 4510B | 1,500 |
| Department for Juvenile Justice | 4510C | 550,000 |
| LIFT GRANT - NKY Convention Bureau | 4512 | |
| Transportation Cabinet Projects | ||
| - Transportation Cabinet Projects | 4514 | |
| - South Airfield Road Project | 4514A | |
| Truck License Distribution | 4516 | |
| Vehicle Operation License Refund | 4517 | |
| County Road Aid | 4518 | |
| Emergency County Road Aid | 4518A | |
| Municipal Road Aid | 4519 | |
| Election Expense - Reimbursement | 4520 | 20,000 |
| Board of Assessment | 4521 | 500 |
| Legal Process Fee | 4522 | 460 |
| Dog License Refund | 4523 | 1,500 |
| Net Court Revenue | 4524 | 10,000 |
| Coal Road Impact Fees | 4528 | |
| Mineral Severance Tax | 4529 | |
| Court House Rentals - AOC | 4532 | 400,000 |
| State Fees | 4533 | |
| State Fees - Medical | 4534 | |
| District Court Fees | 4535 | |
| Contracts w/other Counties | 4536 | 40,000 |
| State Prisoners - Controlled Intake | 4537 | |
| D.U.I. Service Fees | 4538 | |
| EMA Grant - Reimbursement | 4541 | 40,000 |
| Grant Match | 4545 | |
| MH/MR Tax Fund Payments | 4546 | 50,000 |
| NKADD Tax Fund Payments | 4546A | |
| Child Support Incentive-CHR per diem | 4547 | 700,000 |
| Wireless Telephone 911 Surcharge | 4562 | |
| Court Facility Fees | 4570 | 300,000 |
| Food Service - Lunch Program Maplewood | 4571 | 14,400 |
| Landfill User Fees | 4603 | |
| Parks - Recreation Fees | 4604 | 80,000 |
| Swimming Pool Fees | 4605 | 40,000 |
| Animal Control - Sales & Licenses | 4612 | 80,000 |
| Spay & Neuter - Purina Program | 4612A | 1,000 |
| Information Services Fees | 4615 | 15,250 |
| Water Surcharge | 4616 | 50,000 |
| Work Release | 4618 | |
| Home Incarceration Fees | 4624 | 500 |
| Jail House Processing | 4634 | |
| Jail Medical Fee - State | 4635 | |
| Postage Reimbursement | 4643 | 25,000 |
| Jail Housing Fee - State | 4644 | |
| Interlocal Agreement - Union | 4669 | 1,201 |
| Fees - EMA Clean-Up | 4680A | 35,000 |
| Digital Fingerprinting - Florence | 4680B | |
| Charges for Maplewood Services | 4681 | 1,000 |
| Arboretum Maintenance Agreement | 4692 | 54,000 |
| Courthouse Commission | 4701 | 2,500 |
| Telephone Commission | 4702 | 100 |
| Surplus Property Sales | 4705 | 20,000 |
| Road Material Sales | 4706 | |
| Vehicle Maintenance Sales | 4710 | |
| Senior Citizens Picnic Sales | 4710A | |
| Rentals and Leases - | ||
| - Assisted Housing | 4711A | 13,011 |
| - Walton Fire Department | 4711B | 28,302 |
| - Pt. Pleasant Fire Department | 4711C | 71,742 |
| - SCNK (Senior Center) | 4711D | 10,000 |
| - Union (Hamilton) Fire Department | 4711E | 15,000 |
| - Community Action Comm. | 4711F | 3,804 |
| - Child Support Office | 4711G | 12,144 |
| - Northern KY Health District | 4711H | 52,525 |
| - Board of Education (Maplewood facility) | 4711 | 50,000 |
| Recycling - White Goods | 4713 | |
| Insurance Proceeds | 4726 | 1,000 |
| Reimbursements | 4727 | 20,000 |
| Amigo Program-Reimb. (NKADD) | 4727A | 7,200 |
| Bond Money Reimbursement | 4727B | |
| Reimbursement - Senior Plus (NKADD) | 4727C | 20,000 |
| Juvenile Drug Testing | 4727D | 500 |
| Donations - Animal Shelter | 4728A | 10,000 |
| Donations - Water Rescue | 4728B | 1,000 |
| Miscellaneous Revenue | 4731 | 1,500 |
| Payroll Tax Collection Fees | 4771 | 280,000 |
| Airport Parking Fines | 4780 | 20,000 |
| Interest on Deposits | 4801 | 150,000 |
| Interest on Deposits - GO Bond | 4804 | 1,000 |
| Interest - Investments | 4808 | 50,000 |
| Subtotals before 4900 | 29,694,639 | |
| Surplus, Prior Year | 4901 | 7,000,000 |
| Surplus Prior Year GO Bond | 4901A | 154,000 |
| Bond Sale Proceeds | 4905 | 0 |
| Cash Transfer Out to Other Funds | 4909 | -4,003,820 |
| Cash Transfer In From Other Funds | 4910 | 0 |
| Total: | 32,844,819 |