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Maj Fund Number Account Number Description Actual05/06 Actual 06/07 Actual 07/08 Budget 08/09 Actual YTD Dept. Request Adopted 09/10 Amt. Inc/Dec % Inc/Dec
1 3 14010 ** COURT FINES & FORFEITURES **
1 3 14010 1 COURT FINES & FORFEITURES -49,200.31 -33,501.10 -20,193.16 -50,000.00 -25,051.84 -45,000.00 -45,000.00 5,000.00 -10.00%
1 3 14010 2 LOCAL JUDGEMENT INTEREST -384.24 -846.99 -470.04 -500.00 -359.49 -400.00 -400.00 100.00 -20.00%
Total Fines & Forfeitures -49,584.55 -34,348.09 -20,663.20 -50,500.00 -25,411.33 -45,400.00 -45,400.00 5,100.00 -10.10%