|
|
|
|
Return to Summary Page |
|
|
|
|
|
Return to Web |
|
|
|
|
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 |
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 |
-3,000.00 |
-1,011.26 |
-2,500.00 |
-3,000.00 |
|
|
| 1 |
3 |
16010 |
5 |
JURY DUTY |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
16010 |
6 |
COURTHOUSE MAINTENANCE FEES |
-5,911.23 |
-7,380.71 |
-6,004.96 |
-8,000.00 |
-3,215.51 |
-7,000.00 |
-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 |
-2,394.00 |
-1,795.50 |
-1,463.00 |
-2,500.00 |
-498.75 |
-1,500.00 |
-1,500.00 |
1,000.00 |
-40.00% |
| 1 |
3 |
16010 |
10 |
V.J.C.C.A. |
|
-102.00 |
|
|
|
|
|
|
|
| 1 |
3 |
16010 |
11 |
COURTHOUSE SECURITY FEES |
-12,155.17 |
-16,153.43 |
-12,906.78 |
-15,000.00 |
-6,920.08 |
-15,000.00 |
-15,000.00 |
|
|
| 1 |
3 |
16010 |
12 |
NON-CONSECUTIVE JAIL TIME FEE |
-295.57 |
-50.46 |
-227.82 |
-500.00 |
-60.78 |
-500.00 |
|
500.00 |
-100.00% |
| 1 |
3 |
16010 |
13 |
JAIL ADMISSION FEE |
-1,046.31 |
-1,023.74 |
-1,117.37 |
-1,200.00 |
-604.43 |
-1,200.00 |
-1,200.00 |
|
|
| 1 |
3 |
16020 |
|
** CHGS FOR COMMONWEALTH ATTORNEY** |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
16020 |
1 |
COMMONWEALTH ATTY'S FEES |
-404.53 |
-366.54 |
-434.76 |
-500.00 |
-270.03 |
-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 |
-5,610.00 |
|
-5,250.00 |
|
|
|
|
| 1 |
3 |
16040 |
|
** CHARGES FOR E911 ** |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
16040 |
1 |
E911 NUMBER PLATES |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
16040 |
2 |
MAP BOOKS |
-590.96 |
-1,117.76 |
-573.39 |
-1,200.00 |
-195.00 |
-1,000.00 |
-1,000.00 |
200.00 |
-16.67% |
| 1 |
3 |
16060 |
|
** CHARGES FOR OTHER PROTECTION ** |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
16060 |
1 |
RABIES VACCINATION LICENSES |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
16060 |
2 |
BOARDING OF DOGS |
-210.00 |
-620.00 |
-260.00 |
-1,000.00 |
-330.00 |
-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 |
|
-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 |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
16160 |
|
**CHGS FOR PLAN/COMM DEVELOPMENT** |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
16160 |
1 |
SALE OF MAPS, SURVEYS ETC |
-32.00 |
-35.00 |
-60.00 |
-100.00 |
-103.75 |
-100.00 |
-100.00 |
|
|
| 1 |
3 |
16160 |
2 |
SALE OF CODE BOOKS, COPIES |
-177.00 |
-422.25 |
-1,313.27 |
-500.00 |
-581.75 |
-500.00 |
-500.00 |
|
|
| 1 |
3 |
16160 |
3 |
VARIANCE APPLICATIONS |
-3,650.00 |
-2,400.00 |
-1,700.00 |
-3,000.00 |
-1,750.00 |
-3,000.00 |
-3,000.00 |
|
|
| 1 |
3 |
16160 |
4 |
SPECIAL EXCEPTION APPLICATIONS |
-2,500.00 |
-2,500.00 |
-2,250.00 |
-3,000.00 |
-2,250.00 |
-3,000.00 |
-3,000.00 |
|
|
| 1 |
3 |
16160 |
5 |
CONDITIONAL USE PERMIT APPLICATION |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
16160 |
6 |
REZONING APPLICATIONS |
-5,176.45 |
-6,460.00 |
-6,055.50 |
-3,000.00 |
|
-3,000.00 |
-5,500.00 |
(2,500.00) |
83.33% |
| 1 |
3 |
16160 |
7 |
ZONING ORDINANCE AMENDMENTS |
-270.00 |
-250.00 |
-1,096.00 |
-1,000.00 |
|
-1,000.00 |
-1,000.00 |
|
|
| 1 |
3 |
16160 |
8 |
APPEAL - THE BZA |
-250.00 |
|
-500.00 |
|
-750.00 |
-1,000.00 |
-1,000.00 |
(1,000.00) |
|
| 1 |
3 |
16160 |
9 |
SUBDIVISION FEES |
-3,015.00 |
-3,106.00 |
-3,599.00 |
-3,500.00 |
-2,394.00 |
-3,500.00 |
-3,500.00 |
|
|
| 1 |
3 |
16160 |
10 |
SITE PLAN REVIEW |
-2,800.00 |
-2,550.00 |
-1,000.00 |
-2,500.00 |
-850.00 |
-2,500.00 |
-2,500.00 |
|
|
| 1 |
3 |
16160 |
11 |
CBPA EXCEPTION |
-3,700.00 |
-3,700.00 |
-2,800.00 |
-4,000.00 |
-1,850.00 |
-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 |
-1,000.00 |
-500.00 |
-450.00 |
-500.00 |
-500.00 |
|
|
| 1 |
3 |
16160 |
14 |
RPA MODIFICATION PERMIT APPLICATION |
-1,500.00 |
-4,150.00 |
-3,400.00 |
-1,500.00 |
-1,850.00 |
-1,500.00 |
-1,500.00 |
|
|
| 1 |
3 |
16160 |
15 |
CBPA LAND DEVELOPMENT PERMIT APPL. |
-50.00 |
-450.00 |
-600.00 |
-400.00 |
-250.00 |
-400.00 |
-400.00 |
|
|
|
|
Total Charges for Services |
-51,365.85 |
-62,234.91 |
-55,101.48 |
-55,900.00 |
-31,435.34 |
-54,200.00 |
-57,700.00 |
(1,800.00) |
3.22% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|