TOTAL GENERAL INCOME & EXPENSE    
WORKSHEET  FUND 100-FY 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
ST COMPT FUNDING CHAP 19 0 0
WCTCOG FUNDING -911 4302 5,000 5,000
GRANTS - OTHER 4306 0 0
HAVA GRANT 78613 4307 0 0
GRANT-HOMELAND SECURITY 4309 0 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
FUNDING FROM OTHER SRCS 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 0 0
  TOTAL 1,823,583 1,928,212
TOTAL EXPENSE
GENERAL DEPT 13 356,853 433,085
COUNTY JUDGE DEPT 14 71,358 74,925
COUNTY ATTORNEY DEPT 15 56,807 62,464
COUNTY-DISTRICT CLERK DEPT 16 118,890 123,366
TAX ASSR-COLLECTOR DEPT 17 144,587 151,265
SHERIFF DEPT 18 391,760 400,573
TREASURER DEPT 19 56,321 57,310
EXTENSION SERVICE DEPT 20 89,347 89,378
VETERANS OFFICE DEPT 21 4,899 4,899
DISTRICT JUDGE DEPT 22 32,999 32,999
911 DEPT 23 222,480 222,480
JAIL DEPT 24 43,250 52,350
DISTRICT ATTORNEY  DEPT 33 23,213 29,686
DISTRICT PROBATION  DEPT 34 10,500 9,954
JP  DEPT 36 78,922 78,922
DPS DEPT 38 500 500
CONSTABLE DEPT 41 0 0
TOTAL 1,702,686 1,824,156
NET INCOME 120,897 104,056