| Local Finance Form 1001 |
|
|
Budget of Boone County |
|
|
Fiscal Year Ending June 30, 2007 |
|
|
Summary Analysis of Appropriations |
|
|
|
Budget |
| Category |
Purpose |
Appropriation |
|
GENERAL FUND |
|
| 5000 |
General Government |
4,792,706 |
| 5100 |
Protection to Persons & Property |
10,020,510 |
| 5200 |
General Health & Sanitation |
566,850 |
| 5300 |
Social Services |
592,600 |
| 5400 |
Recreation & Culture |
1,975,851 |
| 7000 |
Debt Service |
5,778,315 |
| 9000 |
Administration and Reserve |
17,864,798 |
| |
|
|
|
Total General Fund |
41,591,630 |
|
|
|
|
ROAD FUND |
|
| 6100 |
Roads |
7,820,060 |
| |
|
|
|
Total Road Fund |
7,820,060 |
|
|
|
|
JAIL FUND |
|
| 5100 |
Protection to Persons & Property |
3,934,402 |
| 9000 |
Administration |
1,011,500 |
| |
|
|
|
Total Jail Fund |
4,945,902 |
|
|
|
|
LOCAL GOVERNMENT ECONOMIC ASSISTANCE FUND |
|
| 6100 |
Roads |
191,500 |
| |
|
|
|
Total L.G.E.A. Fund |
191,500 |
|
|
|
|
FEDERAL GRANTS FUND |
|
| 5100 |
Protection to Persons & Property |
1,000,000 |
| 5300 |
Social Services |
300,000 |
| 8000 |
Capital Projects |
200,000 |
| |
|
|
|
Total Federal Grants Fund |
1,500,000 |
|
|
|
|
ASSISTED HOUSING FUND |
|
| 5300 |
Social Services |
4,797,595 |
| 9000 |
Administration and Reserve |
278,405 |
| |
|
|
|
Total Assisted Housing Fund |
5,076,000 |
|
|
|
|
ASSISTED HOUSING RESERVE FUND |
|
| 5300 |
Social Services |
670,000 |
| |
|
|
|
Total Assisted Housing Reserve Fund |
670,000 |
|
|
|
|
MENTAL HEALTH/RETARDATION, SENIOR CITIZENS FUND |
|
| 5200 |
General Health & Sanitation |
1,350,000 |
| 5300 |
Social Services |
680,000 |
| 9000 |
Administration and Reserve |
423,500 |
| |
|
|
|
Total MH, MR, SC Fund |
2,453,500 |
|
|
|
|
BOONE COUNTY SCHOOL TAX FUND |
|
| 9000 |
Administration |
8,135,000 |
| |
|
|
|
Total Boone County School Tax Fund |
8,135,000 |
|
|
|
|
PUBLIC SAFETY OPERATING FUND |
|
| 5100 |
Protection to Persons and Property |
1,870,300 |
| 9000 |
Administration |
658,917 |
| |
|
|
|
Total Public Safety Operating Fund |
2,529,217 |
|
|
|
|
PUBLIC SAFETY CAPITAL FUND |
|
| 5100 |
Protection to Persons and Property |
1,720,691 |
| 7000 |
Debt Service |
499,112 |
| 9000 |
Administration |
255,847 |
| |
|
|
|
Total Public Safety Capital Fund |
2,475,650 |
|
|
|
|
MOTOR VEHICLE RENTAL TAX FUND |
|
| 9000 |
Administration |
1,679,000 |
| |
|
|
|
Total Motor Vehicle Rental Tax Fund |
1,679,000 |
|
|
|
|
EARL PARKER ROBINSON FUND |
|
| 5200 |
General Health & Sanitation |
306,000 |
| |
|
|
|
Total Earl Parker Robinson Fund |
306,000 |
|
|
|
|
CAPITAL IMPROVEMENTS FUND |
|
| 7000 |
Debt Service |
150,000 |
| 8000 |
Capital Projects |
15,865,172 |
| 9000 |
Administration |
2,987,000 |
| |
|
|
|
Total Capital Improvements Fund |
19,002,172 |
|
|
|
|
|
|
|
TOTAL BUDGET APPROPRIATIONS |
|
|
Total General Fund |
41,591,630 |
|
Total Road Fund |
7,820,060 |
|
Total Jail Fund |
4,945,902 |
|
Total L.G.E.A. Fund |
191,500 |
|
Total Federal Grants Fund |
1,500,000 |
|
Total Assisted Housing Fund |
5,076,000 |
|
Total Assisted Housing Reserve Fund |
670,000 |
|
Total MH/MR/SC Fund |
2,453,500 |
|
Total Boone County School Tax Fund |
8,135,000 |
|
Total Public Safety Operating Fund |
2,529,217 |
|
Total Public Safety Capital Fund |
2,475,650 |
|
Total Motor Vehicle Rental Tax Fund |
1,679,000 |
|
Total Earl Parker Robinson Fund |
306,000 |
|
Total Capital Improvements Fund |
19,002,172 |
| |
|
|
|
Grand Total All Funds |
98,375,631 |
