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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 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%