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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% | ||||