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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec
1 3 14010 ** COURT FINES & FORFEITURES **
1 3 14010 1 COURT FINES & FORFEITURES -33,501.10 -20,193.16 -38,758.68 -45,000.00 -49,945.02 -90,000.00 -90,000.00 (45,000.00) 100.00%
1 3 14010 2 LOCAL JUDGEMENT INTEREST -846.99 -470.04 -586.23 -400.00 -447.61 -600.00 -600.00 (200.00) 50.00%
Total Fines & Forfeitures -34,348.09 -20,663.20 -39,344.91 -45,400.00 -50,392.63 -90,600.00 -90,600.00 (45,200.00) 99.56%