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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% | ||||