| 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 | |