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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec
1 3 14010 ** COURT FINES & FORFEITURES **
1 3 14010 1 COURT FINES & FORFEITURES -20,193.16 -38,758.68 -57,466.53 -90,000.00 -32,878.45 -65,000.00 -65,000.00 25,000.00 -27.78%
1 3 14010 2 LOCAL JUDGEMENT INTEREST -470.04 -586.23 -811.35 -600.00 -438.43 -600.00 -600.00
Total Fines & Forfeitures -20,663.20 -39,344.91 -58,277.88 -90,600.00 -33,316.88 -65,600.00 -65,600.00 25,000.00 -27.59%