GENERAL INCOME FUND 100/FY ENDING 09/30/18    
LINE ITEM ACCOUNTS ACCT 2005-6 2006-7 2007-8 2008-09 2009-10 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
# ACTUAL APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED
COUNTY CLERK FEES 4100 36,622 32,000 32,000 34,000 35,500 35,500 34,000 35,000 37,000 40,000 40,000 40,000 40,000
DISTRICT CLERK FEES 4101 21,650 16,000 25,000 35,000 37,000 37,000 37,000 40,000 35,000 35,000 35,000 35,000 35,000
COUNTY TREASURER FEES 4102 3,049 5,700 5,700 5,700 5,700 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500
JP FEES  4103 69,930 85,000 84,000 80,000 84,000 84,000 87,000 60,000 55,000 65,000 45,000 50,000 50,000
SHERIFF FEES  4104 36,850 31,000 31,000 37,000 37,000 37,000 37,000 32,000 33,000 28,000 28,000 25,000 22,000
OTHER FEES 4105 228 0 0 0 0 0 0 0 0 0
FEES AUTO REGIS  4106 16,276 15,000 16,250 15,000 15,000 15,000 13,500 13,500 13,500 14,000 14,000 14,000 14,000
INCOME INTEREST 4201 23,785 13,000 25,000 18,000 16,000 10,000 7,400 5,000 2,000 3,500 3,500 3,500 3,500
INCOME  - OTHER  4202 3,529 600 3,000 3,000 2,500 2,500 1,500 3,800 500 4,000 4,000 4,000 4,000
INCOME KC PD 4203 23,000 3,800 0 0 0 0 0 0 0 0 0 0
INMATE HOUSING 4205 400 3,000 3,000 20,000 20,000 20,000 15,000 20,000 30,000 40,000 38,000 30,000 20,000
INCOME-KC ABSTRACT COMPANY 4207 0 3,000 3,000 3,000 3,000 3,000 3,000 3,000
ST COMPT FUNDING 4301 220 2,900 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
WCTCOG FUNDING - 911 4302 2,190 1,700 1,700 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
GRANTS - OTHER  4306 0 0 125,000 0 0
HAVA GRANT 78613 4307 75,096 0 0 21,112 10,769 0 0
ST COMPT FUNDING CHAP 19 4308 0 0 0 0 0
GRANT-HOMELAND SECURITY 4309 0 0 109,000 21,895 0 0
GRANT-INDIGENT DEFENSE  4310 6,665 6,665 6,665 8,000 8,000 8,000 8,000
TAXES INCOME 4401 856,114 884,972 929,277 1,001,685 994,067 1,050,448 1,078,487 1,143,187 1,135,525 1,280,374 1,333,524 1,350,850 1,407,593
RESERVES 35,000 35,000 89,000 180,000 115,000 100,000 100,000 120,000
LIEU OF TAXES 4402 4,710 4,709 4,709 4,709 7,613 7,700 7,850 7,850 7,850 7,850 7,720 125,400 193,314
HEALTH INS. RENEWAL CREDIT 16,000 37,000 40,990 15,027 22,792 20,000 39,000 29,400 6,090 37,220 9,492
KCAD FUNDING 4311 60,000 67,102 78,143 73,231 73,169 78,900 78,900
TRANSFERS OUT-SALARY SUPPLE (5,262) (4,546) (4,904) (4,904) (4,900) (4,900) (5,256) (5,250) (7,110) (7,110) (7,110)
TRANSFERS OUT-AGING (15,574) (20,528) (860) (15,485) (29,937) (29,937) (34,593) (44,497) (69,021) (73,149) (82,649) (87,677) (86,977)
TRANSFERS OUT-LAW LIBRARY (1,500) (1,500) (1,500) (700) 0 0
  TOTAL 1,174,074 1,078,853 1,155,514 1,277,063 1,265,029 1,326,334 1,548,813 1,542,171 1,720,406 1,681,456 1,662,744 1,823,583 1,928,212