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| Local Finance Form 1001 |
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Budget of Boone County |
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Fiscal Year Ending June 30, 2005 |
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Budget |
| Category |
Purpose |
Appropriation |
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GENERAL FUND |
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| 5000 |
General Government |
4,076,786 |
| 5100 |
Protection to Persons & Property |
8,461,090 |
| 5200 |
General Health & Sanitation |
540,011 |
| 5300 |
Social Services |
523,092 |
| 5400 |
Recreation & Culture |
1,406,542 |
| 7000 |
Debt Service |
5,197,825 |
| 9000 |
Administration and Reserve |
14,779,893 |
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Total General Fund |
34,985,239 |
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ROAD FUND |
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| 6100 |
Roads |
7,789,700 |
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Total Road Fund |
7,789,700 |
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JAIL FUND |
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| 5100 |
Protection to Persons & Property |
3,321,880 |
| 9000 |
Administration |
766,000 |
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Total Jail Fund |
4,087,880 |
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LOCAL GOVERNMENT ECONOMIC ASSISTANCE FUND |
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| 6100 |
Roads |
185,500 |
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Total L.G.E.A. Fund |
185,500 |
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FEDERAL GRANTS FUND |
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| 5200 |
Sewer Projects |
1,155,000 |
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Total Federal Grants Fund |
1,155,000 |
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ASSISTED HOUSING FUND |
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| 5300 |
Social Services |
4,985,948 |
| 9000 |
Administration and Reserve |
173,567 |
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Total Assisted Housing Fund |
5,159,515 |
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ASSISTED HOUSING RESERVE FUND |
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| 5300 |
Social Services |
479,500 |
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Total Assisted Housing Reserve Fund |
479,500 |
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LOCAL LAW ENFORCEMENT GRANT FUND |
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| 5100 |
Protection to Persons & Property |
20,100 |
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Total Local Law Enforcement Grant Fund |
20,100 |
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MENTAL HEALTH/RETARDATION, SENIOR CITIZENS FUND |
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| 5200 |
General Health & Sanitation |
1,260,000 |
| 5300 |
Social Services |
625,000 |
| 9000 |
Administration and Reserve |
1,139,000 |
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Total MH, MR, SC Fund |
3,024,000 |
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REVOLVING LOAN FUND |
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| 9000 |
Administration |
85,500 |
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Total Revolving Loan Fund |
85,500 |
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BOONE COUNTY SCHOOL TAX FUND |
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| 9000 |
Administration |
5,635,000 |
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Total Boone County School Tax Fund |
5,635,000 |
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PUBLIC SAFETY FUND |
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| 5100 |
Protection to Persons and Property |
1,267,800 |
| 7000 |
Debt Service |
523,678 |
| 9000 |
Administration |
341,722 |
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Total Public Safety Fund |
2,133,200 |
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MOTOR VEHICLE RENTAL TAX FUND |
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| 9000 |
Administration |
1,602,350 |
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Total Motor Vehicle Rental Tax Fund |
1,602,350 |
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SCATTERED SEWER ASSESSMENT FUND |
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| 8000 |
Capital Projects |
#REF! |
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Total Scattered Sewer Assessment Fund |
#REF! |
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EARL PARKER ROBINSON FUND |
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| 5200 |
General Health & Sanitation |
277,650 |
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Total Earl Parker Robinson Fund |
277,650 |
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CAPITAL IMPROVEMENTS FUND |
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| 8000 |
Capital Projects |
26,030,732 |
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Total Capital Improvements Fund |
26,030,732 |
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TOTAL BUDGET APPROPRIATIONS |
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Total General Fund |
34,985,239 |
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Total Road Fund |
7,789,700 |
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Total Jail Fund |
4,087,880 |
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Total L.G.E.A. Fund |
185,500 |
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Total Federal Grants Fund |
1,155,000 |
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Total Assisted Housing Fund |
5,159,515 |
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Total Assisted Housing Reserve Fund |
479,500 |
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Total Local Law Enforcement Fund |
20,100 |
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Total MH/MR/SC Fund |
3,024,000 |
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Total Revolving Loan Fund |
85,500 |
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Total Boone County School Tax Fund |
5,635,000 |
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Total Public Safety Fund |
2,133,200 |
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Total Motor Vehicle Rental Tax Fund |
1,602,350 |
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Total Earl Parker Robinson Fund |
277,650 |
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Total Capital Improvements Fund |
26,030,732 |
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Grand Total All Funds |
92,650,866 |