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Maj Fund Number Account Number Description Actual 00/01 Actual 01/02 Actual 02/03 Budget 03/04 Actual YTD Dept. Request Adopted 04/05 Amt. Inc/Dec % Inc/Dec
1 3 14000 *** FINES & FORFEITURES ***
1 3 14010 ** COURT FINES & FORFEITURES **
1 3 14010 1 COURT FINES & FORFEITURES -5,758.04 -12,550.43 -20,112.09 -13,000.00 -35,106.48 -25,000.00 -25,000.00 (12,000.00) 92.31%
1 3 14010 2 LOCAL JUDGEMENT INTEREST -128.01 -83.64 -153.64 -100.00 -152.91 -200.00 -200.00 (100.00) 100.00%
Total Fines & Forfeitures -5,886.05 -12,634.07 -20,265.73 -13,100.00 -35,259.39 -25,200.00 -25,200.00 (12,100.00) 92.37%