TOTAL GENERAL INCOME & EXPENSE        
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
ST COMPT FUNDING CHAP 19 0 0 0
WCTCOG FUNDING -911 4302 5,000 5,000 5,000
GRANTS - OTHER 4306 0 0 0
HAVA GRANT 78613 4307 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
FUNDING FROM OTHER SRCS 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 0 0 0
  TOTAL 1,928,212 1,991,832 2,078,687
TOTAL EXPENSE
GENERAL DEPT 13 433,085 520,351 582,151
COUNTY JUDGE DEPT 14 74,925 76,319 77,869
COUNTY ATTORNEY DEPT 15 62,464 64,403 66,466
COUNTY-DISTRICT CLERK DEPT 16 123,366 125,641 127,331
TAX ASSR-COLLECTOR DEPT 17 151,265 154,865 170,371
SHERIFF DEPT 18 400,573 412,625 425,708
TREASURER DEPT 19 57,310 57,985 58,031
EXTENSION SERVICE DEPT 20 89,378 95,004 95,004
VETERANS OFFICE DEPT 21 4,899 4,849 4,849
DISTRICT JUDGE DEPT 22 32,999 22,870 22,870
911 DEPT 23 222,480 232,266 228,452
JAIL DEPT 24 52,350 62,500 62,500
DISTRICT ATTORNEY  DEPT 33 29,686 30,123 30,123
DISTRICT PROBATION  DEPT 34 9,954 9,954 9,954
JP  DEPT 36 78,922 75,567 81,022
DPS DEPT 38 500 500 500
CONSTABLE DEPT 41 0 0 0
TOTAL 1,824,156 1,945,822 2,043,201
NET INCOME 104,056 46,010 35,486