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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 16010 ** COURT COSTS **
1 3 16010 3 SHERIFF'S FEES -2,235.26 -1,117.63 -1,118.00 -1,117.63 1,118.00 -100.00% -1,117.63
1 3 16010 4 LOCAL ACADEMY FEES -20.59 -6.86
1 3 16010 6 COURTHOUSE MAINTENANCE FEES -5,427.88 -4,806.32 -4,282.96 -5,059.00 -3,236.69 -4,500.00 -4,500.00 559.00 -11.05% -4,839.05 -1,822.31 36.02%
1 3 16010 8 OTHER MISC. LOCAL COST -33.25 33.25
1 3 16010 9 LOCAL GUN PERMIT FEES -6,314.34 -3,890.25 -3,116.00 -4,000.00 -3,914.47 -4,000.00 -4,000.00 -4,440.20 -85.53 2.14%
1 3 16010 11 COURTHOUSE SECURITY FEES -23,073.09 -20,114.84 -17,092.82 -25,000.00 -11,470.59 -11,000.00 -20,000.00 5,000.00 -20.00% -20,093.58 -13,529.41 54.12%
1 3 16010 12 NON-CONSECUTIVE JAIL TIME FEE -50.69 -33.25 -94.62 -27.98 94.62
1 3 16010 13 JAIL ADMISSION FEE -1,017.07 -1,146.41 -1,171.34 -1,086.00 -1,280.69 -1,000.00 -1,000.00 86.00 -7.92% -1,111.61 194.69 -17.93%
1 3 16010 14 COURT APPOINTED ATTORNEY -178.24 -1,681.35 -467.03 -619.86 467.03
1 3 16020 ** CHGS FOR COMMONWEALTH ATTORNEY**
1 3 16020 1 COMMONWEALTH ATTY'S FEES -437.46 -368.66 -647.26 -600.00 -1,034.06 -750.00 -750.00 -150.00 25.00% -484.46 434.06 -72.34%
1 3 16030 **CHARGES FOR PASSPORTS**
1 3 16030 1 TREASURER'S OFFICE-PASSPORT FEES -4,425.00 -3,050.00 -2,550.00 -2,000.00 -3,050.00 -2,000.00 -2,000.00 -3,341.67 1,050.00 -52.50%
1 3 16040 ** CHARGES FOR E911 **
1 3 16040 2 MAP BOOKS -334.39 -424.82 -251.79 -250.00 -277.83 -300.00 -300.00 -50.00 20.00% -337.00 27.83 -11.13%
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 2 BOARDING OF DOGS -1,004.75 -275.00 -235.00 -500.00 -235.00 -500.00 -500.00 -504.92 -265.00 53.00%
1 3 16060 3 ADOPTION OF DOGS -25.00 -8.33
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 -10.50 -5.00 -5.17
1 3 16160 2 SALE OF CODE BOOKS, COPIES -228.00 -22.00 -42.00 -163.00 -241.50 -300.00 -300.00 -137.00 84.05% -97.33 78.50 -48.16%
1 3 16160 3 VARIANCE APPLICATIONS -750.00 -200.00 -875.00 -600.00 -245.00 -600.00 -600.00 -608.33 -355.00 59.17%
1 3 16160 4 SPECIAL EXCEPTION APPLICATIONS -1,750.00 -1,550.00 -1,500.00 -1,600.00 -600.00 -1,500.00 -1,500.00 100.00 -6.25% -1,600.00 -1,000.00 62.50%
1 3 16160 6 REZONING APPLICATIONS -590.00 -1,255.00 -646.00 -1,245.00 -300.00 -1,220.00 -1,200.00 45.00 -3.61% -830.33 -945.00 75.90%
1 3 16160 7 ZONING ORDINANCE AMENDMENTS -250.00 -600.00 -900.00 -300.00 -300.00 -300.00 -283.33 900.00
1 3 16160 8 APPEAL - THE BZA -300.00 -300.00 -100.00 -300.00 -100.00 -300.00 -200.00 200.00% -200.00 200.00 -200.00%
1 3 16160 9 SUBDIVISION FEES -2,410.00 -1,669.00 -4,283.00 -2,804.00 -2,792.00 -2,600.00 -2,600.00 204.00 -7.28% -2,787.33 -12.00 0.43%
1 3 16160 10 SITE PLAN REVIEW -1,250.00 -400.00 -800.00 -1,033.00 -850.00 -1,000.00 -1,000.00 33.00 -3.19% -816.67 -183.00 17.72%
1 3 16160 11 CBPA EXCEPTION -2,000.00 -1,050.00 -1,600.00 -1,750.00 -300.00 -1,000.00 -1,000.00 750.00 -42.86% -1,550.00 -1,450.00 82.86%
1 3 16160 13 CBPA NONCONFORMING USE WAIVER APPL -1,300.00 -750.00 -1,100.00 -1,150.00 -1,300.00 -1,000.00 -1,000.00 150.00 -13.04% -1,050.00 150.00 -13.04%
1 3 16160 14 RPA MODIFICATION PERMIT APPLICATION -2,050.00 -3,275.00 -3,300.00 -3,458.00 -4,825.00 -3,500.00 -3,500.00 -42.00 1.21% -2,875.00 1,367.00 -39.53%
1 3 16160 15 CBPA LAND DEVELOPMENT PERMIT APPL. -400.00 -100.00 -200.00 -283.00 -250.00 -300.00 -300.00 -17.00 -233.33 -33.00 11.66%
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Total Charges for Services -57,654.02 -52,543.24 -46,797.15 -53,799.00 -39,115.36 -37,470.00 -46,650.00 7,149.00 -13.29% -52,331.47 -14,683.64 27.29%