RECAPITULATION

Fund Appropriation Appropriation Tax Levy Tax Levy Actual Estimated
  2002-2003 2003-2004 2002-2003 2003-2004 2002-2003 2003-2004
County General Fund 6,777,262.14 6,822,313.35 1,682,100.00 1,735,000.00 0.2700 0.2700
Mary Davis Home 2,131,162.00 2,087,385.00 76,000.00 75,000.00 0.0123 0.0120
Veteran's Assistance Fund 207,612.00 213,704.00 100,000.00 100,000.00 0.0162 0.0159
Knox County Nursing Home 7,244,675.00 7,552,500.00 0.00 0.00 0.0000 0.0000
Knox County Farm 1,800.00 1,500.00 0.00 0.00 0.0000 0.0000
Knox County Highway Fund 1,381,000.00 1,438,000.00 650,000.00 680,000.00 0.1000 0.1000
Knox County Bridge Fund 702,500.00 700,000.00 325,000.00 340,000.00 0.0500 0.0500
County Matching Tax 600,000.00 750,000.00 325,000.00 340,000.00 0.0500 0.0500
Knox County Motor Fuel 1,645,000.00 1,898,000.00 0.00 0.00 0.0000 0.0000
Township Road Disrict MFT 1,350,000.00 1,400,000.00 0.00 0.00 0.0000 0.0000
Township Bridge Program 200,000.00 200,000.00 0.00 0.00 0.0000 0.0000
Sanitary Landfill Fund 1,866,470.00 2,197,500.00 0.00 0.00 0.0000 0.0000
County Clerk Micro Fees Fund 11,000.00 11,000.00 0.00 0.00 0.0000 0.0000
Tax Sale Automation Fund 12,000.00 23,000.00 0.00 0.00 0.0000 0.0000
Annual Support Maintenance 35,000.00 33,000.00 0.00 0.00 0.0000 0.0000
Circuit Clerk Automation Fund 40,000.00 30,000.00 0.00 0.00 0.0000 0.0000
Recorders Computer & Micro Fees Fund 50,000.00 50,000.00 0.00 0.00 0.0000 0.0000
Animal Control Fund 82,323.00 85,500.00 0.00 0.00 0.0000 0.0000
Ill. Municpial Retirement Fund 405,000.00 750,000.00 170,000.00 550,000.00 0.0276 0.0873
Social Security 920,000.00 935,000.00 600,000.00 750,000.00 0.0971 0.1190
Law Library 13,000.00 13,000.00 0.00 0.00 0.0000 0.0000
Indemnity Fund 1,000.00 310,500.00 0.00 0.00 0.0000 0.0000
Hospitalization Fund 1,368,000.00 1,850,000.00 0.00 0.00 0.0000 0.0000
Tort Levy 843,650.00 694,375.00 200,000.00 200,000.00 0.0324 0.0317
Self Insurance-Claims Account 483,300.00 511,500.00 0.00 0.00 0.0000 0.0000
Self Insurance Bonds 1,046,430.00 511,500.00 1,046,430.00 0.00 0.1701 0.0000
Mary Davis Home Bonds-Series 2001 280,150.00 295,000.00 280,150.00 295,000.00 0.0000 0.0468
Extension Service 196,978.00 200,413.00 196,978.00 200,413.00 0.0319 0.0318
Knox County Health Fund 1,495,343.00 1,643,550.00 428,600.00 433,000.00 0.0694 0.0687
Public Safety Improvement Fund-Series 1999 3,098,762.50 570,712.50 598,262.50 432,712.50 0.0000 0.0686
Knox County Nursing Home Referendum Tax 560,000.00 640,000.00 560,000.00 640,000.00 0.0906 0.1000
TOTAL 35,049,417.64 34,418,952.85 7,238,520.50 6,771,125.50 1.0176 1.0518