| 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 |