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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, 2006 |
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Summary Analysis of Appropriations |
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Budget |
| Category |
Purpose |
Appropriation |
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GENERAL FUND |
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| 5000 |
General Government |
4,591,313 |
| 5100 |
Protection to Persons & Property |
9,093,604 |
| 5200 |
General Health & Sanitation |
554,850 |
| 5300 |
Social Services |
614,150 |
| 5400 |
Recreation & Culture |
1,740,576 |
| 7000 |
Debt Service |
5,513,257 |
| 9000 |
Administration and Reserve |
15,481,086 |
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Total General Fund |
37,588,836 |
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ROAD FUND |
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| 6100 |
Roads |
9,457,396 |
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Total Road Fund |
9,457,396 |
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JAIL FUND |
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| 5100 |
Protection to Persons & Property |
3,770,000 |
| 9000 |
Administration |
1,046,500 |
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Total Jail Fund |
4,816,500 |
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LOCAL GOVERNMENT ECONOMIC ASSISTANCE FUND |
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| 6100 |
Roads |
261,000 |
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Total L.G.E.A. Fund |
261,000 |
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FEDERAL GRANTS FUND |
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| 5200 |
Sewer Projects |
3,500,000 |
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Total Federal Grants Fund |
3,500,000 |
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ASSISTED HOUSING FUND |
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| 5300 |
Social Services |
4,822,660 |
| 9000 |
Administration and Reserve |
118,200 |
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Total Assisted Housing Fund |
4,940,860 |
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ASSISTED HOUSING RESERVE FUND |
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| 5300 |
Social Services |
473,500 |
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Total Assisted Housing Reserve Fund |
473,500 |
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MENTAL HEALTH/RETARDATION, SENIOR CITIZENS FUND |
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| 5200 |
General Health & Sanitation |
1,367,000 |
| 5300 |
Social Services |
675,000 |
| 9000 |
Administration and Reserve |
632,000 |
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Total MH, MR, SC Fund |
2,674,000 |
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BOONE COUNTY SCHOOL TAX FUND |
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| 9000 |
Administration |
6,040,000 |
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Total Boone County School Tax Fund |
6,040,000 |
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PUBLIC SAFETY FUND |
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| 5100 |
Protection to Persons and Property |
971,388 |
| 7000 |
Debt Service |
498,112 |
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Total Public Safety Fund |
1,469,500 |
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MOTOR VEHICLE RENTAL TAX FUND |
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| 9000 |
Administration |
1,603,100 |
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Total Motor Vehicle Rental Tax Fund |
1,603,100 |
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EARL PARKER ROBINSON FUND |
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| 5200 |
General Health & Sanitation |
288,300 |
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Total Earl Parker Robinson Fund |
288,300 |
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CAPITAL IMPROVEMENTS FUND |
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| 8000 |
Capital Projects |
20,995,856 |
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Total Capital Improvements Fund |
20,995,856 |
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TOTAL BUDGET APPROPRIATIONS |
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Total General Fund |
37,588,836 |
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Total Road Fund |
9,457,396 |
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Total Jail Fund |
4,816,500 |
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Total L.G.E.A. Fund |
261,000 |
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Total Federal Grants Fund |
3,500,000 |
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Total Assisted Housing Fund |
4,940,860 |
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Total Assisted Housing Reserve Fund |
473,500 |
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Total MH/MR/SC Fund |
2,674,000 |
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Total Boone County School Tax Fund |
6,040,000 |
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Total Public Safety Fund |
1,469,500 |
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Total Motor Vehicle Rental Tax Fund |
1,603,100 |
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Total Earl Parker Robinson Fund |
288,300 |
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Total Capital Improvements Fund |
20,995,856 |
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Grand Total All Funds |
94,108,848 |
