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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