Return to Summary Page Return to Web
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 16000 *** CHARGES FOR SERVICES ***
1 3 16010 ** COURT COSTS **
1 3 16010 2 CIRCUIT COURT CLERK - EXCESS FEES
1 3 16010 3 SHERIFF'S FEES -1,117.63 -1,117.63 -1,117.63 -2,500.00 -1,117.63 -2,750.00 -2,750.00 (250.00) 10.00%
1 3 16010 5 JURY DUTY
1 3 16010 6 COURTHOUSE MAINTENANCE FEES -6,869.39 -5,746.31 -5,493.58 -8,000.00 -4,891.92 -8,000.00 -8,000.00
1 3 16010 7 ADVERTISING COSTS-DEL. TAXES
1 3 16010 8 OTHER MISC. LOCAL COST -266.00 -299.25
1 3 16010 9 LOCAL GUN PERMIT FEES -365.75 -864.50 -3,524.50 -2,500.00 -1,928.50 -2,500.00 -2,500.00
1 3 16010 10 V.J.C.C.A. -8,414.00
1 3 16010 11 COURTHOUSE SECURITY FEES -8,391.66 -8,000.00 -9,854.96 -12,000.00 -12,000.00 (4,000.00) 50.00%
1 3 16010 12 NON-CONSECUTIVE JAIL TIME FEE -670.00 -1,000.00 -231.57 -1,000.00 -1,000.00
1 3 16010 13 JAIL ADMISSION FEE -499.84 -500.00 -847.18 -1,000.00 -1,000.00 (500.00) 100.00%
1 3 16020 ** CHGS FOR COMMONWEALTH ATTORNEY**
1 3 16020 1 COMMONWEALTH ATTY'S FEES -318.01 -377.57 -525.41 -500.00 -342.44 -500.00 -500.00
1 3 16030 **CHARGES FOR PASSPORTS**
1 3 16030 1 TREASURER'S OFFICE-PASSPORT FEES -3,060.00
1 3 16040 ** CHARGES FOR E911 **
1 3 16040 1 E911 NUMBER PLATES -35.00
1 3 16040 2 MAP BOOKS -20.00 -333.50 -1,000.00 -386.96 -1,000.00 -1,000.00
1 3 16060 ** CHARGES FOR OTHER PROTECTION **
1 3 16060 1 RABIES VACCINATION LICENSES
1 3 16060 2 BOARDING OF DOGS -90.00 -310.00 -1,350.00 -1,000.00 -190.00 -1,000.00 -1,000.00
1 3 16060 13
1 3 16060 14
1 3 16060 15
1 3 16070 ** CHGS. FOR MAINT. OF HWYS ETC. **
1 3 16070 1 STREET LIGHTS
1 3 16070 2 STREET SIGNS       STSN -40.00 -45.00
1 3 16080 **CHGS FOR SANITATION/WASTE REM.**
1 3 16080 2 CHARGES FOR REFUSE COLLECTION RFRF
1 3 16080 5 TIRES COLLECTED         TIRS
1 3 16080 6 SOLID WASTE REFUND -16,135.00
1 3 16160 **CHGS FOR PLAN/COMM DEVELOPMENT**
1 3 16160 1 SALE OF MAPS, SURVEYS ETC -11.00 -30.00 -45.00 -100.00 -27.00 -100.00 -100.00
1 3 16160 2 SALE OF CODE BOOKS, COPIES -379.50 -478.05 -374.00 -400.00 -122.50 -400.00 -400.00
1 3 16160 3 VARIANCE APPLICATIONS -3,650.00 -3,100.00 -2,500.00 -4,000.00 -2,950.00 -4,000.00 -4,000.00
1 3 16160 4 SPECIAL EXCEPTION APPLICATIONS -2,750.00 -2,750.00 -1,500.00 -3,000.00 -2,250.00 -3,000.00 -3,000.00
1 3 16160 5 CONDITIONAL USE PERMIT APPLICATION
1 3 16160 6 REZONING APPLICATIONS -1,540.00 -805.00 -2,205.85 -2,000.00 -2,351.45 -2,500.00 -2,500.00 (500.00) 25.00%
1 3 16160 7 ZONING ORDINANCE AMENDMENTS -1,050.00 -1,880.00 -750.00 -1,500.00 -20.00 -1,500.00 -1,500.00
1 3 16160 8 APPEAL - THE BZA -500.00 -250.00 -500.00 -250.00 -250.00 -250.00 -250.00
1 3 16160 9 SUBDIVISION FEES -2,424.00 -1,579.00 -2,206.00 -3,000.00 -2,501.00 -3,000.00 -3,000.00
1 3 16160 10 SITE PLAN REVIEW -2,600.00 -2,855.00 -1,650.00 -2,000.00 -1,800.00 -2,500.00 -2,500.00 (500.00) 25.00%
1 3 16160 11 CBPA EXCEPTION -2,250.00 -1,650.00 -3,100.00 -2,000.00 -3,200.00 -4,000.00 -4,000.00 (2,000.00) 100.00%
1 3 16160 12 STREET NAME APPLICATION FEE
1 3 16160 13 CBPA NONCONFORMING USE WAIVER APPL -100.00
1 3 16160 14 RPA MODIFICATION PERMIT APPLICATION -1,000.00
1 3 16160 15 CBPA LAND DEVELOPMENT PERMIT APPL. -50.00
Total Charges for Services -34,635.28 -24,147.31 -52,916.97 -43,250.00 -39,473.11 -51,000.00 -51,000.00 (7,750.00) 17.92%