GENERAL INCOME FUND 100        
FY ENDING 09/30/20
LINE ITEM ACCOUNTS ACCT # 2017-2018 2018-2019 2019-2020
APPROVED APPROVED PROPOSED
COUNTY CLERK FEES 4100 40,000 40,000 40,000
DISTRICT CLERK FEES 4101 35,000 35,000 30,000
COUNTY TREASURER FEES 4102 7,500 7,500 7,500
JP FEES  4103 50,000 50,000 50,000
SHERIFF FEES  4104 22,000 22,000 20,000
OTHER FEES 4105 0 0 0
FEES AUTO REGIS  4106 14,000 14,000 14,000
INCOME INTEREST 4201 3,500 3,500 23,000
INCOME  - OTHER  4202 4,000 7,000 20,000
INCOME KC PD 4203 0 0 0
INMATE HOUSING 4205 20,000 25,000 25,000
INCOME-KC ABSTRACT COMPANY 4207 3,000 1,800 1,800
ST COMPT FUNDING 4301 1,000 1,000 1,000
WCTCOG FUNDING - 911 4302 5,000 5,000 5,000
GRANTS - OTHER  4306 0 0 0
HAVA GRANT 78613 4307 0 0 0
ST COMPT FUNDING CHAP 19 4308 0 0 0
GRANT-HOMELAND SECURITY 4309 0 0 0
GRANT-INDIGENT DEFENSE  4310 8,000 8,000 8,000
TAXES INCOME 4401 1,407,593 1,424,813 1,480,079
RESERVES 120,000 175,000 175,000
LIEU OF TAXES 4402 193,314 193,314 194,967
HEALTH INS. RENEWAL CREDIT 9,492 9,700 12,564
KCAD FUNDING 4311 78,900 78,213 85,994
TRANSFERS OUT-SALARY SUPPLE (7,110) (6,625)                   (6,944)
TRANSFERS OUT-AGING (86,977) (102,383)               (108,273)
TRANSFERS OUT-LAW LIBRARY
  TOTAL 1,928,212 1,991,832 2,078,687