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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 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 -3,000.00 -3,000.00 (250.00) 9.09%
1 3 16010 5 JURY DUTY
1 3 16010 6 COURTHOUSE MAINTENANCE FEES -5,493.58 -5,911.23 -7,380.71 -8,000.00 -4,258.83 -8,000.00 -8,000.00
1 3 16010 7 ADVERTISING COSTS-DEL. TAXES
1 3 16010 8 OTHER MISC. LOCAL COST -34.89
1 3 16010 9 LOCAL GUN PERMIT FEES -3,524.50 -2,394.00 -1,795.50 -2,500.00 -997.50 -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 -16,153.43 -14,000.00 -9,199.00 -15,000.00 -15,000.00 (1,000.00) 7.14%
1 3 16010 12 NON-CONSECUTIVE JAIL TIME FEE -670.00 -295.57 -50.46 -500.00 -38.58 -500.00 -500.00
1 3 16010 13 JAIL ADMISSION FEE -499.84 -1,046.31 -1,023.74 -1,000.00 -635.11 -1,200.00 -1,200.00 (200.00) 20.00%
1 3 16020 ** CHGS FOR COMMONWEALTH ATTORNEY**
1 3 16020 1 COMMONWEALTH ATTY'S FEES -525.41 -404.53 -366.54 -500.00 -271.44 -500.00 -500.00
1 3 16030 **CHARGES FOR PASSPORTS**
1 3 16030 1 TREASURER'S OFFICE-PASSPORT FEES -3,720.00 -5,070.00 -3,030.00
1 3 16040 ** CHARGES FOR E911 **
1 3 16040 1 E911 NUMBER PLATES
1 3 16040 2 MAP BOOKS -333.50 -590.96 -1,117.76 -1,200.00 -419.00 -1,200.00 -1,200.00
1 3 16060 ** CHARGES FOR OTHER PROTECTION **
1 3 16060 1 RABIES VACCINATION LICENSES
1 3 16060 2 BOARDING OF DOGS -1,350.00 -210.00 -620.00 -1,000.00 -260.00 -1,000.00 -1,000.00
1 3 16060 13 ANIMAL CONTROL - MISCELLANEOUS CHGS -12.00
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 -79.00
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 -45.00 -32.00 -35.00 -100.00 -55.00 -100.00 -100.00
1 3 16160 2 SALE OF CODE BOOKS, COPIES -374.00 -177.00 -422.25 -500.00 -352.77 -500.00 -500.00
1 3 16160 3 VARIANCE APPLICATIONS -2,500.00 -3,650.00 -2,400.00 -4,000.00 -550.00 -3,000.00 -3,000.00 1,000.00 -25.00%
1 3 16160 4 SPECIAL EXCEPTION APPLICATIONS -1,500.00 -2,500.00 -2,500.00 -3,000.00 -1,000.00 -3,000.00 -3,000.00
1 3 16160 5 CONDITIONAL USE PERMIT APPLICATION
1 3 16160 6 REZONING APPLICATIONS -2,205.85 -5,176.45 -6,460.00 -3,000.00 -1,780.50 -3,000.00 -3,000.00
1 3 16160 7 ZONING ORDINANCE AMENDMENTS -750.00 -270.00 -250.00 -1,500.00 -250.00 -1,000.00 -1,000.00 500.00 -33.33%
1 3 16160 8 APPEAL - THE BZA -500.00 -250.00 -250.00 250.00 -100.00%
1 3 16160 9 SUBDIVISION FEES -2,206.00 -3,015.00 -3,106.00 -3,000.00 -2,817.00 -3,500.00 -3,500.00 (500.00) 16.67%
1 3 16160 10 SITE PLAN REVIEW -1,650.00 -2,800.00 -2,550.00 -2,500.00 -500.00 -2,500.00 -2,500.00
1 3 16160 11 CBPA EXCEPTION -3,100.00 -3,700.00 -3,700.00 -4,000.00 -2,000.00 -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 -1,300.00 -500.00 -550.00 -500.00 -500.00
1 3 16160 14 RPA MODIFICATION PERMIT APPLICATION -1,500.00 -4,150.00 -1,500.00 -1,700.00 -1,500.00 -1,500.00
1 3 16160 15 CBPA LAND DEVELOPMENT PERMIT APPL. -50.00 -450.00 -250.00 -300.00 -400.00 -400.00 (150.00) 60.00%
Total Charges for Services -52,916.97 -51,365.85 -62,234.91 -55,550.00 -32,094.36 -55,900.00 -55,900.00 (350.00) 0.63%