| Boone County Fiscal Court | |
| Annual Financial Statement | |
| As of June 30, 1999 | |
| General Fund | FY99 |
| REVENUES: | |
| Real Property Taxes | 4,107,508.35 |
| Tangible Personal Property Taxes | 1,718,558.67 |
| County Motor Vehicle Taxes | 661,348.11 |
| Delinquent Property Tax | 37,385.69 |
| Watercraft Taxes | 2,721.24 |
| Bank Shares Tax | 122,302.04 |
| Franchise Taxes-Real Property | 205,484.89 |
| Franchise Taxes-Tangible Property | 895,967.95 |
| Payroll Taxes | 10,483,633.44 |
| Deed Transfer Taxes | 661,980.41 |
| Net Profit Taxes | 368,829.23 |
| Other in Lieu Payments | - |
| Excess Fees - County Attorney | - |
| Excess Fees - County Clerk | 873,845.02 |
| Excess Fees - Sheriff | 331,548.69 |
| Business License | 160,100.00 |
| Beer and Liquor License | 23,139.94 |
| Building Permits | 825,521.40 |
| Other Inspection Fees (Sidewalks) | 1,485.06 |
| Cable TV Franchise Fees | 303,022.85 |
| Omitted Tangible Personal Taxes | 224,573.13 |
| Federal Grants- Heritage Council | 9,000.00 |
| FEMA - Flood Relief/Hazard Mitigation | 25,800.00 |
| Traffic Grant - Boone Co Police | 49,883.05 |
| Inter-Co Motor Vehicle Taxes | 39,333.70 |
| Transport of Non-Public School | 506,340.92 |
| Election Expenses Reimbursement | 22,950.00 |
| Board of Assessment Appeals | 400.00 |
| Legal Process Fee | 430.06 |
| Dog License Refund | 1,330.60 |
| Net Court Revenue | 26,209.00 |
| Courthouse Rentals - A.O.C. | 146,017.80 |
| Police Incentive Pay - KLEFPF | 172,940.35 |
| D.E.S. Reimbursements | 62,538.04 |
| MH/MR Tax Fund for Human Services | 50,000.00 |
| Union Ambulance Payroll Payments | 41,422.23 |
| Union Fire Dept Payroll Payments | 50,998.39 |
| CHR Per Diem - Maplewood | 482,719.83 |
| Telephone Reimbursement - A.O.C. | 24,000.00 |
| Landfill User Fees | 199,295.05 |
| Parks and Recreation Fees | 66,923.29 |
| Animal Control - Sales & License | 39,044.14 |
| Rabies Vouchers | 12,860.00 |
| Spay/Neuter Program | 1,090.00 |
| Data Processing Services | 40,598.55 |
| Home Incarceration Fees | 1,810.00 |
| Postage Reimbursement | 30,572.89 |
| D.E.S. Clean Up Fees | 13,887.13 |
| City of Union Agreement | 1,401.00 |
| Vending Machine Commission | 3,468.10 |
| Telephone Commission | 742.14 |
| Surplus Property Sales | 17,526.51 |
| Union Fire Department - Hamilton | 10,000.00 |
| Community Action Commission (CAC) | 3,804.00 |
| Louis G. Freeman Company | 8,882.00 |
| Assisted Housing Lease | 13,011.25 |
| Probation and Parole - Rent | 5,640.00 |
| Woodspoint Multi-Generational Fac. | 16,000.00 |
| SCNK - Hamilton Center | 12,500.00 |
| Recycling - White Goods | 875.80 |
| Insurance Proceeds | 17,252.09 |
| Reimbursements | 12,180.86 |
| Amigo Program | 1,800.00 |
| Law Enforcement Grant - Reimb | 10,116.43 |
| Water Rescue | 1,057.00 |
| D.A.R.E. Program | 6,400.00 |
| Miscellaneous | 2,973.26 |
| Insurance Reimbursements | 183,336.29 |
| Worker's Compensation Refund | 8,340.01 |
| Police Services Reimbursements | 30,025.21 |
| Payroll Tax Collection Fees | 222,473.95 |
| Airport Parking Fines | 45,479.00 |
| Interest on Deposits | 375,150.60 |
| Interest - Tax Anticipation Note | 132,333.32 |
| Adjustments to Prior Year Surplus | 7,719.35 |
| Cash Transfer Out to Other Funds | (5,696,573.00) |
| Cash Transfer In From Other Funds | 2,336,298.08 |
| Borrowed Money - Short Term (TAN) | 5,000,000.00 |
Send comments and suggestions about this site to webmaster@boonecountyky.org
Elected
Officials | Fiscal Court | Departments
& Agencies | County
Ordinances |
Regional Links| State &
National Links | Fiscal Court Calendar |
Fiscal Court Minutes | County
Budget | County Directory |
Calendar of Events| Employment
Opportunities
Home | Search | What's
New