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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% | ||||