Return to Summary Page Return to Web
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 16010 ** COURT COSTS **
1 3 16010 3 SHERIFF'S FEES -1,117.63 -2,235.26 -1,117.63 -1,000.00 -1,118.00 -1,118.00 -1,117.63
1 3 16010 4 LOCAL ACADEMY FEES -20.59 -6.86
1 3 16010 6 COURTHOUSE MAINTENANCE FEES -4,941.70 -5,427.88 -4,806.32 -8,000.00 -3,234.93 -8,000.00 -5,059.00 2,941.00 -36.76% -5,058.63
1 3 16010 8 OTHER MISC. LOCAL COST
1 3 16010 9 LOCAL GUN PERMIT FEES -4,398.49 -6,314.34 -3,890.25 -4,800.00 -1,885.75 -3,900.00 -4,000.00 800.00 -16.67% -4,867.69
1 3 16010 10 V.J.C.C.A.
1 3 16010 11 COURTHOUSE SECURITY FEES -19,007.98 -23,073.09 -20,114.84 -26,000.00 -13,241.34 -26,000.00 -25,000.00 1,000.00 -3.85% -20,731.97
1 3 16010 12 NON-CONSECUTIVE JAIL TIME FEE -50.69 -33.25 -27.98
1 3 16010 13 JAIL ADMISSION FEE -1,095.21 -1,017.07 -1,146.41 -1,300.00 -637.04 -1,000.00 -1,086.00 214.00 -16.46% -1,086.23
1 3 16010 14 COURT APPOINTED ATTORNEY -178.24 -797.59 -59.41
1 3 16020 ** CHGS FOR COMMONWEALTH ATTORNEY**
1 3 16020 1 COMMONWEALTH ATTY'S FEES -522.68 -437.46 -368.66 -500.00 -396.37 -600.00 -600.00 -100.00 20.00% -442.93
1 3 16030 **CHARGES FOR PASSPORTS**
1 3 16030 1 TREASURER'S OFFICE-PASSPORT FEES -7,980.00 -4,425.00 -3,050.00 -2,000.00 -1,625.00 -2,000.00 -2,000.00 -5,151.67
1 3 16040 ** CHARGES FOR E911 **
1 3 16040 1 E911 NUMBER PLATES
1 3 16040 2 MAP BOOKS -476.78 -334.39 -424.82 -400.00 -133.81 -250.00 -250.00 150.00 -37.50% -412.00
1 3 16050 ** CONFISCATED FUNDS **
1 3 16050 1 CONFISCATED FUNDS -7,384.45 -2,461.48
1 3 16060 ** CHARGES FOR OTHER PROTECTION **
1 3 16060 1 RABIES VACCINATION LICENSES
1 3 16060 2 BOARDING OF DOGS -5,690.60 -1,004.75 -275.00 -800.00 -150.00 -500.00 -500.00 300.00 -37.50% -2,323.45
1 3 16060 3 ADOPTION OF DOGS -25.00 -8.33
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 -120.81 -10.50 -5.00 -43.77
1 3 16160 2 SALE OF CODE BOOKS, COPIES -239.00 -228.00 -22.00 -200.00 -13.75 -150.00 -163.00 37.00 -18.50% -163.00
1 3 16160 3 VARIANCE APPLICATIONS -850.00 -750.00 -200.00 -300.00 -800.00 -500.00 -600.00 -300.00 100.00% -600.00
1 3 16160 4 SPECIAL EXCEPTION APPLICATIONS -1,500.00 -1,750.00 -1,550.00 -1,200.00 -300.00 -1,000.00 -1,600.00 -400.00 33.33% -1,600.00
1 3 16160 6 REZONING APPLICATIONS -1,891.00 -590.00 -1,255.00 -1,000.00 -1,000.00 -1,245.00 -245.00 24.50% -1,245.33
1 3 16160 7 ZONING ORDINANCE AMENDMENTS -295.00 -250.00 -600.00 -381.67
1 3 16160 8 APPEAL - THE BZA -300.00 -300.00 -150.00 -100.00 200.00 -66.67% -100.00
1 3 16160 9 SUBDIVISION FEES -4,332.00 -2,410.00 -1,669.00 -1,250.00 -2,233.00 -1,850.00 -2,804.00 -1,554.00 124.32% -2,803.67
1 3 16160 10 SITE PLAN REVIEW -1,450.00 -1,250.00 -400.00 -500.00 -350.00 -500.00 -1,033.00 -533.00 -1,033.33
1 3 16160 11 CBPA EXCEPTION -2,200.00 -2,000.00 -1,050.00 -880.00 -1,000.00 -900.00 -1,750.00 -870.00 -1,750.00
1 3 16160 13 CBPA NONCONFORMING USE WAIVER APPL -1,400.00 -1,300.00 -750.00 -1,000.00 -700.00 -1,000.00 -1,150.00 -150.00 15.00% -1,150.00
1 3 16160 14 RPA MODIFICATION PERMIT APPLICATION -5,050.00 -2,050.00 -3,275.00 -1,800.00 -2,100.00 -2,500.00 -3,458.00 -1,658.00 92.11% -3,458.33
1 3 16160 15 CBPA LAND DEVELOPMENT PERMIT APPL. -350.00 -400.00 -100.00 -100.00 -200.00 -150.00 -283.00 -183.00 183.00% -283.33
Total Charges for Services -64,908.88 -57,654.02 -52,543.24 -52,330.00 -30,921.21 -52,950.00 -53,799.00 -1,469.00 2.81%