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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 |
16000 |
|
*** CHARGES FOR SERVICES *** |
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| 1 |
3 |
16010 |
|
** COURT COSTS ** |
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| 1 |
3 |
16010 |
2 |
CIRCUIT COURT CLERK - EXCESS FEES |
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| 1 |
3 |
16010 |
3 |
SHERIFF'S FEES |
-1,117.63 |
-1,117.63 |
-1,117.63 |
-2,750.00 |
-1,117.63 |
-2,750.00 |
-2,750.00 |
|
|
| 1 |
3 |
16010 |
5 |
JURY DUTY |
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| 1 |
3 |
16010 |
6 |
COURTHOUSE MAINTENANCE FEES |
-5,746.31 |
-5,493.58 |
-5,911.23 |
-8,000.00 |
-4,917.43 |
-8,000.00 |
-8,000.00 |
|
|
| 1 |
3 |
16010 |
7 |
ADVERTISING COSTS-DEL. TAXES |
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|
| 1 |
3 |
16010 |
8 |
OTHER MISC. LOCAL COST |
-299.25 |
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|
-34.89 |
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|
| 1 |
3 |
16010 |
9 |
LOCAL GUN PERMIT FEES |
-864.50 |
-3,524.50 |
-2,394.00 |
-2,500.00 |
-1,097.25 |
-2,500.00 |
-2,500.00 |
|
|
| 1 |
3 |
16010 |
10 |
V.J.C.C.A. |
|
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|
|
-102.00 |
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|
| 1 |
3 |
16010 |
11 |
COURTHOUSE SECURITY FEES |
|
-8,391.66 |
-12,155.17 |
-12,000.00 |
-10,715.80 |
-14,000.00 |
-14,000.00 |
(2,000.00) |
16.67% |
| 1 |
3 |
16010 |
12 |
NON-CONSECUTIVE JAIL TIME FEE |
|
-670.00 |
-295.57 |
-1,000.00 |
-50.46 |
-500.00 |
-500.00 |
500.00 |
-50.00% |
| 1 |
3 |
16010 |
13 |
JAIL ADMISSION FEE |
|
-499.84 |
-1,046.31 |
-1,000.00 |
-647.65 |
-1,000.00 |
-1,000.00 |
|
|
| 1 |
3 |
16020 |
|
** CHGS FOR COMMONWEALTH ATTORNEY** |
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|
| 1 |
3 |
16020 |
1 |
COMMONWEALTH ATTY'S FEES |
-377.57 |
-525.41 |
-404.53 |
-500.00 |
-262.92 |
-500.00 |
-500.00 |
|
|
| 1 |
3 |
16030 |
|
**CHARGES FOR PASSPORTS** |
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|
| 1 |
3 |
16030 |
1 |
TREASURER'S OFFICE-PASSPORT FEES |
|
|
-3,720.00 |
|
-3,030.00 |
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| 1 |
3 |
16040 |
|
** CHARGES FOR E911 ** |
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| 1 |
3 |
16040 |
1 |
E911 NUMBER PLATES |
-35.00 |
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| 1 |
3 |
16040 |
2 |
MAP BOOKS |
-20.00 |
-333.50 |
-590.96 |
-1,000.00 |
-891.50 |
-1,200.00 |
-1,200.00 |
(200.00) |
20.00% |
| 1 |
3 |
16060 |
|
** CHARGES FOR OTHER PROTECTION ** |
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| 1 |
3 |
16060 |
1 |
RABIES VACCINATION LICENSES |
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| 1 |
3 |
16060 |
2 |
BOARDING OF DOGS |
-310.00 |
-1,350.00 |
-210.00 |
-1,000.00 |
-520.00 |
-1,000.00 |
-1,000.00 |
|
|
| 1 |
3 |
16060 |
13 |
|
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|
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|
|
|
|
| 1 |
3 |
16060 |
14 |
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| 1 |
3 |
16060 |
15 |
|
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| 1 |
3 |
16070 |
|
** CHGS. FOR MAINT. OF HWYS ETC. ** |
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| 1 |
3 |
16070 |
1 |
STREET LIGHTS |
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| 1 |
3 |
16070 |
2 |
STREET SIGNS STSN |
|
-45.00 |
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| 1 |
3 |
16080 |
|
**CHGS FOR SANITATION/WASTE REM.** |
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|
| 1 |
3 |
16080 |
2 |
CHARGES FOR REFUSE COLLECTION RFRF |
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|
| 1 |
3 |
16080 |
5 |
TIRES COLLECTED TIRS |
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| 1 |
3 |
16080 |
6 |
SOLID WASTE REFUND |
|
-16,135.00 |
|
|
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|
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|
|
| 1 |
3 |
16160 |
|
**CHGS FOR PLAN/COMM DEVELOPMENT** |
|
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|
|
|
| 1 |
3 |
16160 |
1 |
SALE OF MAPS, SURVEYS ETC |
-30.00 |
-45.00 |
-32.00 |
-100.00 |
-20.00 |
-100.00 |
-100.00 |
|
|
| 1 |
3 |
16160 |
2 |
SALE OF CODE BOOKS, COPIES |
-478.05 |
-374.00 |
-177.00 |
-400.00 |
-302.25 |
-500.00 |
-500.00 |
(100.00) |
25.00% |
| 1 |
3 |
16160 |
3 |
VARIANCE APPLICATIONS |
-3,100.00 |
-2,500.00 |
-3,650.00 |
-4,000.00 |
-1,700.00 |
-4,000.00 |
-4,000.00 |
|
|
| 1 |
3 |
16160 |
4 |
SPECIAL EXCEPTION APPLICATIONS |
-2,750.00 |
-1,500.00 |
-2,500.00 |
-3,000.00 |
-1,750.00 |
-3,000.00 |
-3,000.00 |
|
|
| 1 |
3 |
16160 |
5 |
CONDITIONAL USE PERMIT APPLICATION |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
16160 |
6 |
REZONING APPLICATIONS |
-805.00 |
-2,205.85 |
-5,176.45 |
-2,500.00 |
-5,935.00 |
-3,000.00 |
-3,000.00 |
(500.00) |
20.00% |
| 1 |
3 |
16160 |
7 |
ZONING ORDINANCE AMENDMENTS |
-1,880.00 |
-750.00 |
-270.00 |
-1,500.00 |
|
-1,500.00 |
-1,500.00 |
|
|
| 1 |
3 |
16160 |
8 |
APPEAL - THE BZA |
-250.00 |
-500.00 |
-250.00 |
-250.00 |
|
-250.00 |
-250.00 |
|
|
| 1 |
3 |
16160 |
9 |
SUBDIVISION FEES |
-1,579.00 |
-2,206.00 |
-3,015.00 |
-3,000.00 |
-2,223.00 |
-3,000.00 |
-3,000.00 |
|
|
| 1 |
3 |
16160 |
10 |
SITE PLAN REVIEW |
-2,855.00 |
-1,650.00 |
-2,800.00 |
-2,500.00 |
-700.00 |
-2,500.00 |
-2,500.00 |
|
|
| 1 |
3 |
16160 |
11 |
CBPA EXCEPTION |
-1,650.00 |
-3,100.00 |
-3,700.00 |
-4,000.00 |
-2,600.00 |
-4,000.00 |
-4,000.00 |
|
|
| 1 |
3 |
16160 |
12 |
STREET NAME APPLICATION FEE |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
16160 |
13 |
CBPA NONCONFORMING USE WAIVER APPL |
|
|
-400.00 |
|
-900.00 |
-500.00 |
-500.00 |
(500.00) |
|
| 1 |
3 |
16160 |
14 |
RPA MODIFICATION PERMIT APPLICATION |
|
|
-1,500.00 |
|
-2,100.00 |
-1,500.00 |
-1,500.00 |
(1,500.00) |
|
| 1 |
3 |
16160 |
15 |
CBPA LAND DEVELOPMENT PERMIT APPL. |
|
|
-50.00 |
|
-200.00 |
-250.00 |
-250.00 |
(250.00) |
|
|
|
Total Charges for Services |
-24,147.31 |
-52,916.97 |
-51,365.85 |
-51,000.00 |
-41,817.78 |
-55,550.00 |
-55,550.00 |
(4,550.00) |
8.92% |
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