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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 16010 ** COURT COSTS **
1 3 16010 3 SHERIFF'S FEES -1,117.63 -1,117.63 -2,235.26 -1,118.00 1,118.00 -100.00%
1 3 16010 4 LOCAL ACADEMY FEES -20.59
1 3 16010 6 COURTHOUSE MAINTENANCE FEES -5,185.93 -4,941.70 -5,427.88 -6,100.00 -3,913.69 -8,000.00 -8,000.00 (1,900.00) 31.15%
1 3 16010 8 OTHER MISC. LOCAL COST
1 3 16010 9 LOCAL GUN PERMIT FEES -1,770.32 -4,398.49 -6,314.34 -4,400.00 -2,460.50 -4,800.00 -4,800.00 (400.00) 9.09%
1 3 16010 10 V.J.C.C.A.
1 3 16010 11 COURTHOUSE SECURITY FEES -11,269.72 -19,007.98 -23,073.09 -26,000.00 -16,826.49 -26,000.00 -26,000.00
1 3 16010 12 NON-CONSECUTIVE JAIL TIME FEE -60.78 -50.69
1 3 16010 13 JAIL ADMISSION FEE -984.14 -1,095.21 -1,017.07 -1,000.00 -698.06 -1,300.00 -1,300.00 (300.00) 30.00%
1 3 16010 14 COURT APPOINTED ATTORNEY -114.00
1 3 16020 ** CHGS FOR COMMONWEALTH ATTORNEY**
1 3 16020 1 COMMONWEALTH ATTY'S FEES -501.23 -522.68 -437.46 -500.00 -223.94 -500.00 -500.00
1 3 16030 **CHARGES FOR PASSPORTS**
1 3 16030 1 TREASURER'S OFFICE-PASSPORT FEES -10,110.00 -7,980.00 -4,425.00 -4,000.00 -1,925.00 -5,000.00 -2,000.00 2,000.00 -50.00%
1 3 16040 ** CHARGES FOR E911 **
1 3 16040 1 E911 NUMBER PLATES
1 3 16040 2 MAP BOOKS -323.91 -476.78 -334.39 -400.00 -246.50 -400.00 -400.00
1 3 16050 ** CONFISCATED FUNDS **
1 3 16050 1 CONFISCATED FUNDS -7,384.45
1 3 16060 ** CHARGES FOR OTHER PROTECTION **
1 3 16060 1 RABIES VACCINATION LICENSES
1 3 16060 2 BOARDING OF DOGS -3,908.00 -5,690.60 -1,004.75 -1,000.00 -180.00 -800.00 -800.00 200.00 -20.00%
1 3 16060 3 ADOPTION OF DOGS -25.00
1 3 16060 13 ANIMAL CONTROL - MISCELLANEOUS CHGS
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 -108.75 -120.81 -10.50 -100.00 100.00 -100.00%
1 3 16160 2 SALE OF CODE BOOKS, COPIES -696.25 -239.00 -228.00 -200.00 -20.00 -200.00 -200.00
1 3 16160 3 VARIANCE APPLICATIONS -2,450.00 -850.00 -750.00 -900.00 -100.00 -500.00 -300.00 600.00 -66.67%
1 3 16160 4 SPECIAL EXCEPTION APPLICATIONS -2,750.00 -1,500.00 -1,750.00 -1,500.00 -750.00 -1,500.00 -1,200.00 300.00 -20.00%
1 3 16160 6 REZONING APPLICATIONS -430.00 -1,891.00 -590.00 -500.00 -655.00 -1,000.00 -1,000.00 (500.00) 100.00%
1 3 16160 7 ZONING ORDINANCE AMENDMENTS -250.00 -295.00 -250.00
1 3 16160 8 APPEAL - THE BZA -1,250.00 -300.00 -1,000.00 -500.00 -300.00 700.00 -70.00%
1 3 16160 9 SUBDIVISION FEES -3,945.00 -4,332.00 -2,410.00 -1,000.00 -1,361.00 -1,500.00 -1,250.00 (250.00) 25.00%
1 3 16160 10 SITE PLAN REVIEW -1,450.00 -1,450.00 -1,250.00 -500.00 -200.00 -500.00 -500.00
1 3 16160 11 CBPA EXCEPTION -3,300.00 -2,200.00 -2,000.00 -2,500.00 -700.00 -2,000.00 -880.00
1 3 16160 13 CBPA NONCONFORMING USE WAIVER APPL -950.00 -1,400.00 -1,300.00 -900.00 -600.00 -1,000.00 -1,000.00 (100.00) 11.11%
1 3 16160 14 RPA MODIFICATION PERMIT APPLICATION -5,600.00 -5,050.00 -2,050.00 -1,800.00 -1,850.00 -1,800.00 -1,800.00
1 3 16160 15 CBPA LAND DEVELOPMENT PERMIT APPL. -900.00 -350.00 -400.00 -100.00 -100.00 -100.00
Total Charges for Services -59,311.66 -64,908.88 -57,654.02 -55,518.00 -40,208.63 -57,400.00 -52,330.00 1,568.00 -2.82%