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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 **
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
1 3 16010 8 OTHER MISC. LOCAL COST -34.89
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
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
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
1 3 16020 ** CHGS FOR COMMONWEALTH ATTORNEY**
1 3 16020 1 COMMONWEALTH ATTY'S FEES -366.54 -434.76 -501.23 -500.00 -373.77 -500.00 -500.00
1 3 16030 **CHARGES FOR PASSPORTS**
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)
1 3 16040 ** CHARGES FOR E911 **
1 3 16040 1 E911 NUMBER PLATES
1 3 16040 2 MAP BOOKS -1,117.76 -573.39 -323.91 -1,000.00 -397.78 -1,000.00 -1,000.00
1 3 16060 ** CHARGES FOR OTHER PROTECTION **
1 3 16060 1 RABIES VACCINATION LICENSES
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
1 3 16060 13 ANIMAL CONTROL - MISCELLANEOUS CHGS -12.00
1 3 16070 ** CHGS. FOR MAINT. OF HWYS ETC. **
1 3 16070 2 STREET SIGNS       STSN -79.00
1 3 16160 **CHGS FOR PLAN/COMM DEVELOPMENT**
1 3 16160 1 SALE OF MAPS, SURVEYS ETC -35.00 -60.00 -108.75 -100.00 -112.00 -100.00 -100.00
1 3 16160 2 SALE OF CODE BOOKS, COPIES -422.25 -1,313.27 -696.25 -500.00 -224.00 -500.00 -500.00
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%
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%