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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 ***
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 -2,750.00 -1,117.63 -2,750.00 -2,750.00
1 3 16010 5 JURY DUTY
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
1 3 16010 8 OTHER MISC. LOCAL COST -299.25 -34.89
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. -102.00
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**
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**
1 3 16030 1 TREASURER'S OFFICE-PASSPORT FEES -3,720.00 -3,030.00
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 -590.96 -1,000.00 -891.50 -1,200.00 -1,200.00 (200.00) 20.00%
1 3 16060 ** CHARGES FOR OTHER PROTECTION **
1 3 16060 1 RABIES VACCINATION LICENSES
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
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 -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 -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%