Local Finance Form 1001                                        
    1 2 3 4 7 14 18   25 26   75 76 78 80 81 84 88  
    General Public Works Jail L.G.E.A. Federal Grants Parks and Police Forfeiture Swimming Pool Assisted Housing Assisted Housing Economic Local Law MH/MR/SC B.C. School Tax Public Safety Motor Vehicle Scattered Sewer Earl Parker  
Source Code Number Fund Fund Fund Fund Fund Recreation Fund Fund Fund Reserve Fund Assistance Enforcement Grant Fund Fund Fund Rental Tax Fund Assessment Fund Robinson Fund Totals
Real Property Taxes 4101 4,500,000                                   4,500,000
Tangible Personal Property Taxes 4102 1,650,000                                   1,650,000
Motor Vehicle Property Taxes 41031 695,000                                   695,000
Delinquent Property Taxes 4104 35,000                                   35,000
Watercraft Taxes 4106 3,000                                   3,000
Franchise Taxes - Bank Deposits 4130 125,000                                   125,000
Franchise Taxes-Real Property 41311 200,000                                   200,000
Franchise Taxes-Personal Property 41312 650,000                                   650,000
Payroll Taxes 41341 10,500,000                       1,400,000 4,480,000         16,380,000
Deed Transfer Taxes 4135 650,000                                   650,000
Net Profit Taxes 41391 350,000                                   350,000
911 User Fee 4140                             900,000       900,000
Motor Vehicle Rental Tax 4141                               1,900,000     1,900,000
Excess Fees - County Clerk 4302 500,000                                   500,000
Excess Fees - Sheriff 4304 366,000                                   366,000
Business Licenses 44011 140,000                                   140,000
Beer & Liquor Licenses 4402 30,000                                   30,000
Building Permits 44071 680,000                                   680,000
Other Permits & Inspection Fees 4416 2,500 125,000                                 127,500
Cable TV Franchise Fees 4417 250,000                                   250,000
Omitted Tangible Personal Taxes 4501 100,000                                   100,000
Federal Prisoners 4502     350,000                               350,000
Trail Grant - Parks and Recreation 4504 26,245                                   26,245
Federal Grant-Heritage Council Grant 45041 9,000                                   9,000
CDBG Federal Grant - Sewer 45043         882,425                           882,425
Public Housing - HAP 45044                 2,565,516                   2,565,516
Federal Grant-Emergency Shelter Grant 45045 25,000                                   25,000
Home Detention/Youth Attendant Grant 45047 0                                   0
Federal Traffic Grant-Boone Co Police 45049 107,380                                   107,380
Federal Grant - FEMA (Hazard Mitigation) 450410 71,550                                   71,550
Inter-Co Motor Vehicle Taxes - KST 4505 50,000                                   50,000
Transportation for Non-public Students Grant 4509 270,000                                   270,000
Senate Bill 66 Grant - Fire Districts 45102 15,000                                   15,000
State Grant - FEMA (Hazard Mitigation) 4510 11,400                                   11,400
Transportation Cabinet Projects 4514   120,000                                 120,000
Truck License Distribution 4516   161,450                                 161,450
Vehicle Operation License Refund 4517   8,255                                 8,255
County Road Aid 4518   582,077                                 582,077
Emergency County Road Aid 45181   100,000                                 100,000
Municipal Road Aid 4519   254,970                                 254,970
Election Expense - Reimbursement 4520 20,000                                   20,000
Board of Assessment 4521 300                                   300
Legal Process Fee 4522 450                                   450
Dog License Refund 4523 1,300                                   1,300
Net Court Revenue 4524 26,209                                   26,209
Coal Road Impact Fees 4528       23,845                             23,845
Mineral Severance Tax 4529       90,701                             90,701
Court House Rentals - AOC 4532 115,000                                   115,000
State Fees 4533     163,990                               163,990
State Fees - Medical 4534     60,000                               60,000
District Court Fees 4535     92,000                               92,000
Contracts w/other Counties 4536     150                               150
State Prisoners 4537     630,000                               630,000
D.U.I. Service Fees 4538     21,000                               21,000
Police Incentive Pay - KLEFPF 4539 168,000                                   168,000
D.E.S. Grant - Reimbursement 4541 43,000                                   43,000
Grant Commitment from Inter-governmental 4544                                 1,401,198   1,401,198
MH/MR Tax Fund Payments 45461 50,000   10,000                               60,000
Union EMS Payroll 45465 85,000                                   85,000
Union Fire Dept. Payroll Payments 45466 106,000                                   106,000
Child Support Incentive-CHR per diem 4547 500,000                                   500,000
Telephone Reimbursement - AOC 4551 21,800                                   21,800
Juvenile Housing Per Diem 4560 35,000                                   35,000
Landfill User Fees 4603 141,000                                   141,000
Parks - Recreation Fees 46041 79,620                                   79,620
Animal Control - Sales & Licenses 46121 48,000                                   48,000
Rabies Voucher - Animal Shelter 46122                                     0
Spay & Neuter - Purina Program 46124 3,200                                   3,200
Data Processing Services 4615 45,000                                   45,000
Work Release 4618     71,000                               71,000
Jail Weekend Fees 4621     16,000                               16,000
Home Incarceration Fees 4624 5,000   1,000                               6,000
Postage Reimbursement 4643 40,000                                   40,000
Fees - D.E.S. Clean-Up 46801 20,000                                   20,000
Other Charges for Services-City of Union 46994 0                                   0
Vending Machine Commission 4701 3,200                                   3,200
Telephone Commission 4702 900   88,000                               88,900
Surplus Property Sales 4705 30,000                                   30,000
Road Material Sales 4706   40,000                                 40,000
Gasoline Sales 4708                                     0
Vehicle Maintenance Sales 4710   120,000                                 120,000
Rentals and Leases -                                       0
- Community Center 47111 0                                   0
-Louis G. Freeman Co. 47112 8,882                                   8,882
- Assisted Housing 47113 13,011                                   13,011
- Walton Fire Department 47114 26,763                                   26,763
- Pt. Pleasant Fire Department 47115 79,625                                   79,625
- Northern Kentucky Transit 47116 35,326                                   35,326
-Probation/Parole 47117 5,640                                   5,640
- Woodspoint Multigenerational Facility 47118 0                                   0
- Hamilton Senior Center 47119 10,000                                   10,000
- Union (Hamilton) Fire Department 471110 10,000                                   10,000
-Community Action Comm. 471112 3,804                                   3,804
Recycling - White Goods 4713 1,200                                   1,200
Insurance Proceeds 4726 25,000                                   25,000
Amigo Program-Reimb. (NKADD) 47275 7,000                                   7,000
Economic Assistance Reimbursement-Duro Paper Bag 47276                                     0
Bond Money Reimbursement 47277   100,000                                 100,000
Reimbursement - Senion Plus (NKADD) 47278 30,000                                   30,000
Reimb. - Local Law Enforcement Grant 47279 20,000                                   20,000
Donations - Water Rescue 47281 1,000                                   1,000
Donations (D.A.R.E. Program) 47282 10,000                                   10,000
Donations (Parks Escrow) 47283           5,750                         5,750
Donations - Animal Shelter 47284 10,000                                   10,000
Miscellaneous Revenue 4731 10,000 100 21,000                               31,100
Worker's Compensation Refund 47331 0                                   0
Insurance Reimbursements 4733 150,000                                   150,000
Police Services Reimbursements 4756 20,000                                   20,000
Drug Forfeiture 4761             40,000                       40,000
Payroll Tax Collection Fees 4771 200,000                                   200,000
Airport Parking Fines 4799 30,000                                   30,000
Interest on Deposits 48011 350,000 25,000 9,000 1,000   500 8,000   5,500 10,000   2,000 50,000 15,000 25,000 5,000 10,000 15,000 531,000
Interest - KARP 48012 110,000                                   110,000
                                        0
Subtotals before 4900   24,767,305 1,636,852 1,533,140 115,546 882,425 6,250 48,000   2,571,016 10,000   2,000 1,450,000 4,495,000 925,000 1,905,000 1,411,198 15,000 41,773,732
                                         
Surplus, Prior Year 4901 10,200,000 250,000 130,000 15,000 0 2,000 150,000   60,000 254,000   35,000 1,000,000 5,000 200,000 500 0 236,000 12,537,500
Bond Sale Proceeds 4905 1,000,000 600,000                                 1,600,000
Cash Transfer Out to Other Funds 4909 -4,118,781               -10,000                   -4,128,781
Cash Transfer In From Other Funds 4910   3,783,671 335,110             10,000                 4,128,781
Borrowed Money (KARP) 49112 4,000,000                                   4,000,000
C.O.L.T. Leasing 4912                                      
Total:   35,848,524 6,270,523 1,998,250 130,546 882,425 8,250 198,000   2,621,016 274,000   37,000 2,450,000 4,500,000 1,125,000 1,905,500 1,411,198 251,000 59,911,232

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