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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%