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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 |
16010 |
|
** COURT COSTS ** |
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| 1 |
3 |
16010 |
3 |
SHERIFF'S FEES |
-1,117.63 |
-1,117.63 |
-1,117.63 |
-3,000.00 |
-1,117.63 |
-1,118.00 |
-2,000.00 |
1,000.00 |
-33.33% |
| 1 |
3 |
16010 |
6 |
COURTHOUSE MAINTENANCE FEES |
-7,380.71 |
-6,004.96 |
-5,185.93 |
-8,000.00 |
-3,893.28 |
-8,000.00 |
-8,000.00 |
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| 1 |
3 |
16010 |
8 |
OTHER MISC. LOCAL COST |
-34.89 |
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| 1 |
3 |
16010 |
9 |
LOCAL GUN PERMIT FEES |
-1,795.50 |
-1,463.00 |
-1,770.32 |
-1,500.00 |
-3,134.99 |
-2,500.00 |
-2,500.00 |
(1,000.00) |
66.67% |
| 1 |
3 |
16010 |
10 |
V.J.C.C.A. |
-102.00 |
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| 1 |
3 |
16010 |
11 |
COURTHOUSE SECURITY FEES |
-16,153.43 |
-12,906.78 |
-11,269.72 |
-15,000.00 |
-14,892.29 |
-17,000.00 |
-17,000.00 |
(2,000.00) |
13.33% |
| 1 |
3 |
16010 |
12 |
NON-CONSECUTIVE JAIL TIME FEE |
-50.46 |
-227.82 |
-60.78 |
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| 1 |
3 |
16010 |
13 |
JAIL ADMISSION FEE |
-1,023.74 |
-1,117.37 |
-984.14 |
-1,200.00 |
-753.65 |
-1,200.00 |
-1,200.00 |
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| 1 |
3 |
16020 |
|
** CHGS FOR COMMONWEALTH ATTORNEY** |
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| 1 |
3 |
16020 |
1 |
COMMONWEALTH ATTY'S FEES |
-366.54 |
-434.76 |
-501.23 |
-500.00 |
-373.77 |
-500.00 |
-500.00 |
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| 1 |
3 |
16030 |
|
**CHARGES FOR PASSPORTS** |
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| 1 |
3 |
16030 |
1 |
TREASURER'S OFFICE-PASSPORT FEES |
-5,070.00 |
-5,610.00 |
-10,110.00 |
|
-7,080.00 |
-9,400.00 |
-9,400.00 |
(9,400.00) |
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| 1 |
3 |
16040 |
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** CHARGES FOR E911 ** |
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| 1 |
3 |
16040 |
1 |
E911 NUMBER PLATES |
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| 1 |
3 |
16040 |
2 |
MAP BOOKS |
-1,117.76 |
-573.39 |
-323.91 |
-1,000.00 |
-397.78 |
-1,000.00 |
-1,000.00 |
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| 1 |
3 |
16060 |
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** CHARGES FOR OTHER PROTECTION ** |
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| 1 |
3 |
16060 |
1 |
RABIES VACCINATION LICENSES |
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| 1 |
3 |
16060 |
2 |
BOARDING OF DOGS |
-620.00 |
-260.00 |
-3,908.00 |
-1,000.00 |
-4,580.60 |
-1,000.00 |
-1,000.00 |
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| 1 |
3 |
16060 |
13 |
ANIMAL CONTROL - MISCELLANEOUS CHGS |
|
-12.00 |
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| 1 |
3 |
16070 |
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** CHGS. FOR MAINT. OF HWYS ETC. ** |
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| 1 |
3 |
16070 |
2 |
STREET SIGNS STSN |
-79.00 |
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| 1 |
3 |
16160 |
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**CHGS FOR PLAN/COMM DEVELOPMENT** |
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| 1 |
3 |
16160 |
1 |
SALE OF MAPS, SURVEYS ETC |
-35.00 |
-60.00 |
-108.75 |
-100.00 |
-112.00 |
-100.00 |
-100.00 |
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| 1 |
3 |
16160 |
2 |
SALE OF CODE BOOKS, COPIES |
-422.25 |
-1,313.27 |
-696.25 |
-500.00 |
-224.00 |
-500.00 |
-500.00 |
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| 1 |
3 |
16160 |
3 |
VARIANCE APPLICATIONS |
-2,400.00 |
-1,700.00 |
-2,450.00 |
-3,000.00 |
-700.00 |
-2,000.00 |
-2,000.00 |
1,000.00 |
-33.33% |
| 1 |
3 |
16160 |
4 |
SPECIAL EXCEPTION APPLICATIONS |
-2,500.00 |
-2,250.00 |
-2,750.00 |
-3,000.00 |
-750.00 |
-2,000.00 |
-2,000.00 |
1,000.00 |
-33.33% |
| 1 |
3 |
16160 |
6 |
REZONING APPLICATIONS |
-6,460.00 |
-6,055.50 |
-430.00 |
-5,500.00 |
-1,596.00 |
-2,500.00 |
-2,500.00 |
3,000.00 |
-54.55% |
| 1 |
3 |
16160 |
7 |
ZONING ORDINANCE AMENDMENTS |
-250.00 |
-1,096.00 |
-250.00 |
-1,000.00 |
|
-1,000.00 |
-1,000.00 |
|
|
| 1 |
3 |
16160 |
8 |
APPEAL - THE BZA |
|
-500.00 |
-1,250.00 |
-1,000.00 |
|
-1,000.00 |
-1,000.00 |
|
|
| 1 |
3 |
16160 |
9 |
SUBDIVISION FEES |
-3,106.00 |
-3,599.00 |
-3,945.00 |
-3,500.00 |
-3,310.00 |
-3,500.00 |
-3,500.00 |
|
|
| 1 |
3 |
16160 |
10 |
SITE PLAN REVIEW |
-2,550.00 |
-1,000.00 |
-1,450.00 |
-2,500.00 |
-1,200.00 |
-3,000.00 |
-3,000.00 |
(500.00) |
20.00% |
| 1 |
3 |
16160 |
11 |
CBPA EXCEPTION |
-3,700.00 |
-2,800.00 |
-3,300.00 |
-4,000.00 |
-1,350.00 |
-3,000.00 |
-3,000.00 |
1,000.00 |
-25.00% |
| 1 |
3 |
16160 |
13 |
CBPA NONCONFORMING USE WAIVER APPL |
-1,300.00 |
-1,000.00 |
-950.00 |
-500.00 |
-850.00 |
-1,000.00 |
-1,000.00 |
(500.00) |
100.00% |
| 1 |
3 |
16160 |
14 |
RPA MODIFICATION PERMIT APPLICATION |
-4,150.00 |
-3,400.00 |
-5,600.00 |
-1,500.00 |
-4,450.00 |
-2,000.00 |
-2,000.00 |
(500.00) |
33.33% |
| 1 |
3 |
16160 |
15 |
CBPA LAND DEVELOPMENT PERMIT APPL. |
-450.00 |
-600.00 |
-900.00 |
-400.00 |
-350.00 |
-500.00 |
-500.00 |
(100.00) |
25.00% |
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Total Charges for Services |
-62,234.91 |
-55,101.48 |
-59,311.66 |
-57,700.00 |
-51,115.99 |
-63,818.00 |
-64,700.00 |
(7,000.00) |
12.13% |
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