TOTAL GENERAL INCOME & EXPENSE    
FUND 100 FY ENDING 09/30/19
LINE ITEM ACCOUNTS ACCT 2017-2018 2018-2019
# 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 22,000 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 7,000
INCOME KC PD 4203 0 0
INMATE HOUSING 4205 20,000 25,000
INCOME-KC ABSTRACT COMPANY 4207 3,000 1,800
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 1,407,593 1,424,813
RESERVES 120,000 175,000
LIEU OF TAXES 4402 193,314 193,314
FUNDING FROM OTHER SRCS 9,492 9,700
KCAD FUNDING 4311 78,900 78,213
TRANSFERS OUT - SALARY SUPPLE (7,110) (6,625)
TRANSFERS OUT - AGING  (86,977) (102,383)
TRANSFERS OUT-LAW LIBRARY 0 0
  TOTAL 1,928,212 1,991,832
TOTAL EXPENSE
GENERAL DEPT 13 433,085 520,351
COUNTY JUDGE DEPT 14 74,925 76,319
COUNTY ATTORNEY DEPT 15 62,464 64,403
COUNTY-DISTRICT CLERK DEPT 16 123,366 125,641
TAX ASSR-COLLECTOR DEPT 17 151,265 154,865
SHERIFF DEPT 18 400,573 412,625
TREASURER DEPT 19 57,310 57,985
EXTENSION SERVICE DEPT 20 89,378 95,004
VETERANS OFFICE DEPT 21 4,899 4,849
DISTRICT JUDGE DEPT 22 32,999 22,870
911 DEPT 23 222,480 232,266
JAIL DEPT 24 52,350 62,500
DISTRICT ATTORNEY  DEPT 33 29,686 30,123
DISTRICT PROBATION  DEPT 34 9,954 9,954
JP  DEPT 36 78,922 75,567
DPS DEPT 38 500 500
CONSTABLE DEPT 41 0 0
TOTAL 1,824,156 1,945,822
NET INCOME 104,056 46,010