Crittenden County   ESTIMATED RECEIPTS  
Rev. 12/94     2008-2009        
    01 02 02 04 05 6
Source Code General Road Jail LGEA E911 E-911
    Fund Fund Fund Fund FUND WIRELESS
DEBT REDUCTION GRANT 4510A     $350,000.00    
SPAY & NEUTER GRANT 4510B       $30,000.00    
WALKING TRAIL/ BLK. FORD 4510C       $40,000.00    
DAM 50 GRANT SC 4510D       $30,000.00    
WALKING TRAIL/LAND WATER GT. 4510E       $140,000.00    
MINERAL MUSEUM GRANT 4510F       $20,000.00    
DYCUSBURG VET. MEM. PK. 4510G       $10,000.00    
HEALTH DEPT. GRANT 4510H       $1,200,000.00    
CONTRIBUTION/MOWING EXPENSES 4728       $20,000.00    
REAL PROPERTY TAX 4101 $315,000.00          
TANGIBLE PERS. PROP. TAX 4102 $7,500.00          
MOTOR VEHICLE PROP. TAX 4103 $55,000.00          
DELIQUENT PROP. TAX 4104 $4,000.00          
UNMINED MINERALS 4107            
TIMBER TAX 4119 $1,000.00          
BANK SHARES 4130 $2,400.00          
FRANCHISE TAX 4131 $20,000.00          
DEED TRANSFER 4135 $19,000.00          
GENERAL PHONE 4140         $10,000.00  
CLERK EXCESS FEES 4302 $56,900.00          
OCCUP. LICENSE 4401          
STATE GRANT AMBULANCE 4510 $10,016.66          
ELECTION REFUND 4520 $3,600.00          
BOARD OF ASSESSMENT 4521 $400.00          
LEGAL PROCESS 4522 $65.00          
AOC RENTAL 4532 $32,400.00          
LITTER ABATEMENT 4543   $19,313.96        
COURTHOUSE RENTAL 4712 $3,000.00          
INTEREST 4801 $5,000.00 $10,000.00 $2,000.00 $4,000.00    
MISC. 4531 $2,000.00        
DES REIMBURSEMENT 4541       $1,000.00    
CO. ROAD AID 4518   $820,911.00        
TRUCK LICENSE 4516   $233,000.00        
DRIVER LIC. REF. 4517   $845.00        
COURT HOUSE FACILITIES 4532 $12,000.00          
BED ALLOTMENT (STATE FEES) 4533     $49,000.00      
MEDICAL ALLOTMENT 4534     $3,000.00      
COURT COST CIRCUIT 4535     $3,000.00      
DUI FEES 4538     $1,500.00      
WIRELESS PHONE 4562           $24,000.00
WORK RELEASE 4618     $1,500.00      
HOME INCARCERATON 4624            
JAIL BOND ACCEPTANCE FEE 4633          
MINERAL TAX 4529       $60,000.00    
SCHOOL DEPUTY 4529       $30,000.00    
DOG LICENSE & FEES 4523          
FERRY AUTHORITY 4728   $670,000.00        
INS. PROCEEDS 4733            
REIMBURSEMENT FOR MEDICINE 4798            
ANIMAL SHELTER FOOD & SUPPLIES 4612       $7,000.00    
SHERIFF EXCESS FEES 4304 $3,200.00          
MEDIACOM LLC CABLE COMM. 4751 $1,000.00          
EVER COMMISSION 4702     $8,000.00      
SUPEONA & CIVIL SUMMONS 4561          
REGIONAL RECYCLING 4713            
BOOKING FEES 4680     $20,000.00      
BOARD-HOUSING JAIL 4536     $60,000.00      
KARP TRUST 4908            
FRANCHISE FEES 4418 $11,000.00          
COAL SEVERANCE 4527       $48,000.00    
GAS LEASE 4209            
CLASS D FELONY PAYMENTS 4557     $790,500.00      
RE-IMBR. FOR PRISIONERS 4634          
FED.PRISONER PAYMENT 4502A          
TRANSCORE (FED.PRISIONERS) 4502B          
CONTRACT WITH OTHER COUNTIES 4536     $251,000.00      
COURT COST SUPPLEMENT 4567          
INSURANCE TAX 4137 $80,000.00     $70,000.00    
               
TOTAL   $668,081.66 $1,754,069.96 $1,539,500.00 $1,710,000.00 $10,000.00 $24,000.00