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MOUNT VERNON — On Thursday, the Knox County Commission adopted a $74.7 million 2024 non-general fund budget.
Non-general fund (NGF) income comes from a variety of sources. Most information sources are specialized for a specific purpose.
For example, motor vehicle license fees are paid only to the county engineer’s office. Similarly, park levies on park districts are limited.
Other sources include state and federal grants, contract revenues, and levies.
County commissioners may also allocate general funds as grants to the NGF fund.
“After all non-general fund funding, including projected revenue for the Knox Public Health Department, $99.4 million will come in from the county treasury in 2024,” said County Executive Jason Booth. .
“That’s a big number.”
Of the expected $74.7 million, commissioners allocated $63.98 million to 98 funds. His unappropriated $10.7 million is being held in reserve because the proceeds come in little by little throughout the year instead of being paid all at once on January 1st.
In addition, some funds use unappropriated funds as local grant matches.
Total expenditures were $63,982,000, down slightly from $66,388,000 in 2023.
Non-General Fund Highlights
NGF is made up of 98 funds. Most of the budgets were similar to those for 2023.
Significant changes include the 911 account, which decreased by $138,000 due to debt repayments. The 2022 payment was $230,337. Payment in 2024 is $35,000.
Auditor’s funding increased by $554,258. Much of the increase is due to her contracted services for triennial updates.
Other highlights include:
•Dog and Kennel Fund: $399,128. The addition of a fourth police officer resulted in an increase of $54,562. Veterinarian costs exceed his 2023 budget of $35,000, so his 2024 budget will be $55,000.
• VOCA Grant (Victims of Crime Act): The General Fund will provide a county match grant of $17,000.
•Child Services: The county’s general fund will support $1 million of the approximately $6.2 million budget.
•Emergency Management Agency: $100,000 from the General Fund will help offset the grant.
•Knox Area Transportation Authority: Increase of $522,835 due to nearly $240,000 in equipment purchases. The county has applied for a refund, but it’s unclear how much it will receive. The General Fund will also provide a KAT$200,000 grant to cover the anticipated costs of relocating to the new location.
•OneOhio: $214,000 on hand, with more expected at the end of 2024. Funds are held in reserve pending project selection.
•ARPA: Of the remaining just under $2 million, $1.963 million will go toward water and wastewater department projects.
•CDBG (Community Development Block Grant): Estimated $1.37 million for Brinkhaven Trail, Buckeye Addition, and Martinsburg Water Projects
•Senior Levy: Estimated revenue of $1.2 million
•Soil and Water Conservation District: $552,607, with a $217,000 General Fund grant.
•DKMM: $4,200, amount remaining in account. The Delaware-Knox-Marion-Morrow Solid Waste District Office is scheduled to move from Knox to Morrow County in 2024. So the proceeds go to Morrow County.
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