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| Boyle County Conservation District |
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| 448 North Danville Bypass |
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| Summary Financial Statement |
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| For Period Beginning July 1, 2008, and Ending June 30, 2009 |
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| All ACCOUNTS |
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| Revenues |
| Taxes (all categories) |
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| Permits and Licenses |
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| Payments in Lieu of Taxes |
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| Intergovernmental Revenues |
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33,687.50 |
| Charges for Services |
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| Other Revenues |
|
79,913.57 |
| Interest Earned |
|
53.95 |
| Total Revenues |
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$127,043.34 |
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| Receipts and cash |
| Carryover from Prior Fiscal Year |
13,388.32 |
| Bonded Debt |
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| Transfers to Other Funds |
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| Transfers from Other Funds |
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| Borrowed Money (Notes) |
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| Governmental Leasing Act |
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| Total Receipts and Cash |
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13,388.32 |
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| Total Available (sum of Total Receipts, Cash & Total Revenues) |
127,043.34 |
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| Expenditures |
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|
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| Personnel |
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16,810.35 |
| Operations |
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93,167.81 |
| Administration |
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| Capital Outlay |
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| Debt Service |
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| Total Expenditures |
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109,978.16 |
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| Supporting documentation for this statement is located at: |
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| 448 North Danville Bypass |
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| Danville, Kentucky 40422 |
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