| Return to Summary Page | Return to Web | ||||||||||||
| 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 | ||||||