Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 Amt. Inc/Dec % Inc/Dec Amount Remaining % Remaining
1 3 14010 ** COURT FINES & FORFEITURES **
1 3 14010 1 COURT FINES & FORFEITURES -38,758.68 -57,466.53 -47,069.53 -65,000.00 -33,646.65 -48,000.00 -50,000.00 15,000.00 -23.08%
1 3 14010 2 LOCAL JUDGEMENT INTEREST -586.23 -811.35 -759.27 -600.00 -1,027.47 -500.00 -500.00 100.00 -16.67%
Total Fines & Forfeitures -39,344.91 -58,277.88 -47,828.80 -65,600.00 -34,674.12 -48,500.00 -50,500.00 15,100.00 -23.02% -30,925.88 47.14%