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| Maj Fund Number | Account Number | Description | Actual 03/04 | Actual 04/05 | Actual 05/06 | Budget 06/07 | Actual YTD | Dept. Request | Proposed 07/08 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 3 | 14000 | *** FINES & FORFEITURES *** | ||||||||||
| 1 | 3 | 14010 | ** COURT FINES & FORFEITURES ** | ||||||||||
| 1 | 3 | 14010 | 1 | COURT FINES & FORFEITURES | -43,540.53 | -90,729.33 | -49,200.31 | -90,000.00 | -16,939.41 | -50,000.00 | -61,155.00 | 28,845.00 | -32.05% |
| 1 | 3 | 14010 | 2 | LOCAL JUDGEMENT INTEREST | -259.16 | -314.79 | -384.24 | -250.00 | -470.99 | -500.00 | -500.00 | (250.00) | 100.00% |
| Total Fines & Forfeitures | -43,799.69 | -91,044.12 | -49,584.55 | -90,250.00 | -17,410.40 | -50,500.00 | -61,655.00 | 28,595.00 | -31.68% | ||||
| 183,469.00 | |||||||||||||
| 3.00 | |||||||||||||
| 61,156.33 | |||||||||||||