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Maj Fund Number Account Number Description Actual 02/03 Actual 03/04 Actual 04/05 Budget 05/06  Actual YTD Dept. Request Adopted 06/07 Amt. Inc/Dec % Inc/Dec
1 3 14000 *** FINES & FORFEITURES ***
1 3 14010 ** COURT FINES & FORFEITURES **
1 3 14010 1 COURT FINES & FORFEITURES -20,112.09 -43,540.53 -90,729.33 -90,000.00 -40,434.11 -90,000.00 -90,000.00
1 3 14010 2 LOCAL JUDGEMENT INTEREST -153.64 -259.16 -314.79 -250.00 -229.04 -250.00 -250.00
Total Fines & Forfeitures -20,265.73 -43,799.69 -91,044.12 -90,250.00 -40,663.15 -90,250.00 -90,250.00