GENERAL INCOME FUND 100/FY ENDING 09/30/18  
LINE ITEM ACCOUNTS ACCT 2016-2017 2017-2018
# APPROVED PROPOSED
COUNTY CLERK FEES 4100 40,000 40,000
DISTRICT CLERK FEES 4101 35,000 35,000
COUNTY TREASURER FEES 4102 7,500 7,500
JP FEES  4103 50,000 50,000
SHERIFF FEES  4104 25,000 22,000
OTHER FEES 4105 0 0
FEES AUTO REGIS  4106 14,000 14,000
INCOME INTEREST 4201 3,500 3,500
INCOME  - OTHER  4202 4,000 4,000
INCOME KC PD 4203 0 0
INMATE HOUSING 4205 30,000 20,000
INCOME-KC ABSTRACT COMPANY 4207 3,000 3,000
ST COMPT FUNDING 4301 1,000 1,000
WCTCOG FUNDING - 911 4302 5,000 5,000
GRANTS - OTHER  4306 0
HAVA GRANT 78613 4307 0
ST COMPT FUNDING CHAP 19 4308 0
GRANT-HOMELAND SECURITY 4309 0
GRANT-INDIGENT DEFENSE  4310 8,000 8,000
TAXES INCOME 4401 1,350,850 1,407,593
RESERVES 100,000 120,000
LIEU OF TAXES 4402 125,400 193,314
HEALTH INS. RENEWAL CREDIT 37,220 9,492
KCAD FUNDING 4311 78,900 78,900
TRANSFERS OUT-SALARY SUPPLE (7,110) (7,110)
TRANSFERS OUT-AGING (87,677) (86,977)
TRANSFERS OUT-LAW LIBRARY
  TOTAL 1,823,583 1,928,212