Local Finance Form 1001		Final Draft
	Budget of Boone County
	Fiscal Year Ending June 30, 2004
		Budget
Category	Purpose	Appropriation
	GENERAL FUND
5000	General Government	3,988,673
5100	Protection to Persons & Property	7,241,940
5200	General Health & Sanitation	478,950
5300	Social Services	1,306,408
5400	Recreation & Culture	1,328,108
7000	Debt Service	3,819,892
9000	Administration and Reserve	14,680,848
	Total General Fund	32,844,819
	ROAD FUND
6100	Roads	7,335,055
	Total Road Fund	7,335,055
	JAIL FUND
5100	Protection to Persons & Property	1,888,960
9000	Administration	530,000
	Total Jail Fund	2,418,960
	LOCAL GOVERNMENT ECONOMIC ASSISTANCE FUND
6100	Roads	227,000
	Total L.G.E.A. Fund	227,000
	FEDERAL GRANTS FUND
5200	Sewer Projects	350,000
	Total Federal Grants Fund	350,000
	ASSISTED HOUSING FUND
5300	Social Services	4,207,684
9000	Administration and Reserve	105,000
	Total Assisted Housing Fund	4,312,684
	ASSISTED HOUSING RESERVE FUND
5300	Social Services	475,000
	Total Assisted Housing Reserve Fund	475,000
	LOCAL LAW ENFORCEMENT GRANT FUND
5100	Protection to Persons & Property	20,100
	Total Local Law Enforcement Grant Fund	20,100
	MENTAL HEALTH/RETARDATION, SENIOR CITIZENS FUND
5200	General Health & Sanitation	1,350,000
5300	Social Services	650,000
9000	Administration and Reserve	1,127,000
	Total MH, MR, SC Fund	3,127,000
	REVOLVING LOAN FUND
9000	Administration	84,700
	Total Revolving Loan Fund	84,700
	BOONE COUNTY SCHOOL TAX FUND
9000	Administration	5,109,000
	Total Boone County School Tax Fund	5,109,000
	PUBLIC SAFETY FUND
5100	Protection to Persons and Property	1,517,346
7000	Debt Service	884,354
	Total Public Safety Fund	2,401,700
	MOTOR VEHICLE RENTAL TAX FUND
9000	Administration	1,852,600
	Total Motor Vehicle Rental Tax Fund	1,852,600
	SCATTERED SEWER ASSESSMENT FUND
8000	Capital Projects	975,000
	Total Scattered Sewer Assessment Fund	975,000
	EARL PARKER ROBINSON FUND
5200	General Health & Sanitation	278,000
	Total Earl Parker Robinson Fund	278,000
	CAPITAL IMPROVEMENTS FUND
8000	Capital Projects	45,413,000
	Total Capital Improvements Fund	45,413,000
	TOTAL BUDGET APPROPRIATIONS
	Total General Fund	32,844,819
	Total Road Fund	7,335,055
	Total Jail Fund	2,418,960
	Total L.G.E.A. Fund	227,000
	Total Federal Grants Fund	350,000
	Total Assisted Housing Fund	4,312,684
	Total Assisted Housing Reserve Fund	475,000
	Total Local Law Enforcement Fund	20,100
	Total MH/MR/SC Fund	3,127,000
	Total Revolving Loan Fund	84,700
	Total Boone County School Tax Fund	5,109,000
	Total Public Safety Fund	2,401,700
	Total Motor Vehicle Rental Tax Fund	1,852,600
	Totals Scattered Sewer Assessment Fund	975,000
	Total Earl Parker Robinson Fund	278,000
	Total Capital Improvements Fund	45,413,000
	Grand Total All Funds	107,224,618