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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 16010 ** COURT COSTS **
1 3 16010 3 SHERIFF'S FEES -1,117.63 -1,117.63 -1,117.63 -2,000.00 -1,117.63 -1,118.00 -1,118.00 882.00 -44.10%
1 3 16010 4 LOCAL ACADEMY FEES -20.59
1 3 16010 6 COURTHOUSE MAINTENANCE FEES -6,004.96 -5,185.93 -4,941.70 -8,000.00 -3,438.72 -6,100.00 -6,100.00 1,900.00 -23.75%
1 3 16010 8 OTHER MISC. LOCAL COST
1 3 16010 9 LOCAL GUN PERMIT FEES -1,463.00 -1,770.32 -4,398.49 -2,500.00 -3,222.09 -4,400.00 -4,400.00 (1,900.00) 76.00%
1 3 16010 10 V.J.C.C.A.
1 3 16010 11 COURTHOUSE SECURITY FEES -12,906.78 -11,269.72 -19,007.98 -17,000.00 -14,781.68 -26,000.00 -26,000.00 (9,000.00) 52.94%
1 3 16010 12 NON-CONSECUTIVE JAIL TIME FEE -227.82 -60.78 -50.69
1 3 16010 13 JAIL ADMISSION FEE -1,117.37 -984.14 -1,095.21 -1,200.00 -573.62 -1,000.00 -1,000.00 200.00 -16.67%
1 3 16020 ** CHGS FOR COMMONWEALTH ATTORNEY**
1 3 16020 1 COMMONWEALTH ATTY'S FEES -434.76 -501.23 -522.68 -500.00 -242.14 -500.00 -500.00
1 3 16030 **CHARGES FOR PASSPORTS**
1 3 16030 1 TREASURER'S OFFICE-PASSPORT FEES -5,610.00 -10,110.00 -7,980.00 -9,400.00 -2,550.00 -4,000.00 -4,000.00 5,400.00 -57.45%
1 3 16040 ** CHARGES FOR E911 **
1 3 16040 1 E911 NUMBER PLATES
1 3 16040 2 MAP BOOKS -573.39 -323.91 -476.78 -1,000.00 -217.50 -400.00 -400.00 600.00 -60.00%
1 3 16060 ** CHARGES FOR OTHER PROTECTION **
1 3 16060 1 RABIES VACCINATION LICENSES
1 3 16060 2 BOARDING OF DOGS -260.00 -3,908.00 -5,690.60 -1,000.00 -919.75 -1,000.00 -1,000.00
1 3 16060 3 ADOPTION OF DOGS -25.00
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
1 3 16160 **CHGS FOR PLAN/COMM DEVELOPMENT**
1 3 16160 1 SALE OF MAPS, SURVEYS ETC -60.00 -108.75 -120.81 -100.00 -10.50 -100.00 -100.00
1 3 16160 2 SALE OF CODE BOOKS, COPIES -1,313.27 -696.25 -239.00 -500.00 -177.00 -200.00 -200.00 300.00 -60.00%
1 3 16160 3 VARIANCE APPLICATIONS -1,700.00 -2,450.00 -850.00 -2,000.00 -500.00 -900.00 -900.00 1,100.00 -55.00%
1 3 16160 4 SPECIAL EXCEPTION APPLICATIONS -2,250.00 -2,750.00 -1,500.00 -2,000.00 -1,250.00 -1,500.00 -1,500.00 500.00 -25.00%
1 3 16160 6 REZONING APPLICATIONS -6,055.50 -430.00 -1,891.00 -2,500.00 -10.00 -500.00 -500.00 2,000.00 -80.00%
1 3 16160 7 ZONING ORDINANCE AMENDMENTS -1,096.00 -250.00 -295.00 -1,000.00 1,000.00 -100.00%
1 3 16160 8 APPEAL - THE BZA -500.00 -1,250.00 -1,000.00 -250.00 -1,000.00 -1,000.00
1 3 16160 9 SUBDIVISION FEES -3,599.00 -3,945.00 -4,332.00 -3,500.00 -1,724.00 -1,000.00 -1,000.00 2,500.00 -71.43%
1 3 16160 10 SITE PLAN REVIEW -1,000.00 -1,450.00 -1,450.00 -3,000.00 -250.00 -500.00 -500.00 2,500.00 -83.33%
1 3 16160 11 CBPA EXCEPTION -2,800.00 -3,300.00 -2,200.00 -3,000.00 -1,500.00 -2,500.00 -2,500.00 500.00 -16.67%
1 3 16160 13 CBPA NONCONFORMING USE WAIVER APPL -1,000.00 -950.00 -1,400.00 -1,000.00 -500.00 -900.00 -900.00 100.00 -10.00%
1 3 16160 14 RPA MODIFICATION PERMIT APPLICATION -3,400.00 -5,600.00 -5,050.00 -2,000.00 -1,100.00 -1,800.00 -1,800.00
1 3 16160 15 CBPA LAND DEVELOPMENT PERMIT APPL. -600.00 -900.00 -350.00 -500.00 -100.00 -100.00 -100.00
Total Charges for Services -55,101.48 -59,311.66 -64,908.88 -64,700.00 -34,530.91 -55,518.00 -55,518.00 9,182.00 -14.19%