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| Maj Fund Number | Account Number | Description | Actual 01/02 | Actual 02/03 | Actual 03/04 | Budget 04/05 | Actual YTD | Dept. Request | Adopted 05/06 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 3 | 14000 | *** FINES & FORFEITURES *** | ||||||||||
| 1 | 3 | 14010 | ** COURT FINES & FORFEITURES ** | ||||||||||
| 1 | 3 | 14010 | 1 | COURT FINES & FORFEITURES | -12,550.43 | -20,112.09 | -43,540.53 | -25,000.00 | -66,115.02 | -30,000.00 | -90,000.00 | (65,000.00) | 260.00% |
| 1 | 3 | 14010 | 2 | LOCAL JUDGEMENT INTEREST | -83.64 | -153.64 | -259.16 | -200.00 | -221.30 | -250.00 | -250.00 | (50.00) | 25.00% |
| Total Fines & Forfeitures | -12,634.07 | -20,265.73 | -43,799.69 | -25,200.00 | -66,336.32 | -30,250.00 | -90,250.00 | (65,050.00) | 258.13% | ||||