Local Finance Form 1001    
    Capital Improve-
Source Code Number ment Fund
    97
Real Property Taxes 4101  
Tangible Personal Property Taxes 4102  
Motor Vehicle Property Taxes 4103  
Delinquent Property Taxes 4104  
Watercraft Taxes 4106  
Franchise Taxes - Bank Deposits 4130  
Franchise Taxes-Real Property 4131A  
Franchise Taxes-Personal Property 4131B  
Payroll Taxes 4134  
Deed Transfer Taxes 4135  
Net Profit Taxes 4139  
911 User Fee 4140  
Motor Vehicle Rental Tax 4141  
In Lieu of Taxes 4210  
Excess Fees - County Attorney 4301  
Excess Fees - County Clerk 4302  
Business Licenses 4401  
Beer & Liquor Licenses 4402  
Building Permits 4407  
Other Permits & Inspection Fees 4416  
Cable TV Franchise Fees 4417  
Omitted Tangible Personal Taxes 4501  
Federal Prisoners 4502  
Land Conservatin Grant 4504 300,000
Federal Grant-Heritage Council Grant 4504A  
CDBG Federal Grant - Sewer 4504B  
Public Housing - HAP 4504C  
Federal Grant-Emergency Shelter Grant 4504D  
Local Law Enforcement Grant 4504E  
Federal Grant - FEMA 4504F  
Federal Grant - Bullet Proof Vest 4504G  
Inter-Co Motor Vehicle Taxes - KST 4505  
Transportation for Non-public Students Grant 4509  
State Grants 4510  
Senate Bill 66 Grant - Fire Districts 4510A  
DJJ - JAIBG Grant 4510B  
Department for Juvenile Justice 4510C  
LIFT GRANT - NKY Convention Bureau 4512  
Transportation Cabinet Projects    
- Transportation Cabinet Projects 4514 5,500,000
- South Airfield Road Project 4514A 2,200,000
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  
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  
Court House Rentals - AOC 4532  
State Fees 4533  
State Fees - Medical 4534  
District Court Fees 4535  
Contracts w/other Counties 4536 350,000
State Prisoners - Controlled Intake 4537  
D.U.I. Service Fees 4538  
EMA Grant - Reimbursement 4541  
Grant Match 4545  
MH/MR Tax Fund Payments 4546  
NKADD Tax Fund Payments 4546A  
Child Support Incentive-CHR per diem 4547  
Wireless Telephone 911 Surcharge 4562  
Court Facility Fees 4570  
Food Service - Lunch Program Maplewood 4571  
Landfill User Fees 4603  
Parks - Recreation Fees 4604  
Swimming Pool Fees 4605  
Animal Control - Sales & Licenses 4612  
Spay & Neuter - Purina Program 4612A  
Information Services Fees 4615  
Water Surcharge 4616  
Work Release 4618  
Home Incarceration Fees 4624  
Jail House Processing 4634  
Jail Medical Fee - State 4635  
Postage Reimbursement 4643  
Jail Housing Fee - State 4644  
Interlocal Agreement - Union 4669  
Fees - EMA Clean-Up 4680A  
Digital Fingerprinting - Florence 4680B  
Charges for Maplewood Services 4681  
Arboretum Maintenance Agreement 4692  
Courthouse Commission 4701  
Telephone Commission 4702  
Surplus Property Sales 4705  
Road Material Sales 4706  
Vehicle Maintenance Sales 4710  
Senior Citizens Picnic Sales 4710A  
Rentals and Leases -    
- Assisted Housing 4711A  
- Walton Fire Department 4711B  
- Pt. Pleasant Fire Department 4711C  
- SCNK (Senior Center) 4711D  
- Union (Hamilton) Fire Department 4711E  
- Community Action Comm. 4711F  
- Child Support Office 4711G  
- Northern KY Health District 4711H  
- Board of Education (Maplewood facility) 4711  
Recycling - White Goods 4713  
Insurance Proceeds 4726  
Reimbursements 4727  
Amigo Program-Reimb. (NKADD) 4727A  
Bond Money Reimbursement 4727B  
Reimbursement - Senior Plus (NKADD) 4727C  
Juvenile Drug Testing 4727D  
Donations - Animal Shelter 4728A  
Donations - Water Rescue 4728B  
Miscellaneous Revenue 4731  
Payroll Tax Collection Fees 4771  
Airport Parking Fines 4780  
Interest on Deposits 4801 35,000
Interest on Deposits - GO Bond 4804 400,000
Interest - Investments 4808 100,000
     
Subtotals before 4900   8,885,000
     
     
Surplus, Prior Year 4901 7,800,000
Surplus Prior Year GO Bond 4901A 15,528,000
Bond Sale Proceeds 4905 13,200,000
Cash Transfer Out to Other Funds 4909  
Cash Transfer In From Other Funds 4910  
     
Total:   45,413,000