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Maj Fund Number Account Number Description Actual 04/05 Actual 05/06 Actual 06/07 Budget 07/08  Actual YTD Dept. Request Adopted 08/09 Amt. Inc/Dec % Inc/Dec
1 3 14010 ** COURT FINES & FORFEITURES **
1 3 14010 1 COURT FINES & FORFEITURES -90,729.33 -49,200.31 -33,501.10 -61,155.00 -15,054.46 -50,000.00 -50,000.00 11,155.00 -18.24%
1 3 14010 2 LOCAL JUDGEMENT INTEREST -314.79 -384.24 -846.99 -500.00 -400.37 -500.00 -500.00
Total Fines & Forfeitures -91,044.12 -49,584.55 -34,348.09 -61,655.00 -15,454.83 -50,500.00 -50,500.00 11,155.00 -18.09%