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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 ** |
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| 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 |
|
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|
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|
|
-6.86 |
|
|
|
| 1 |
3 |
16010 |
6 |
COURTHOUSE MAINTENANCE FEES |
-5,427.88 |
-4,806.32 |
-4,282.96 |
-5,059.00 |
-2,306.59 |
-4,500.00 |
-4,500.00 |
559.00 |
-11.05% |
-4,839.05 |
|
-2,752.41 |
54.41% |
| 1 |
3 |
16010 |
8 |
OTHER MISC. LOCAL COST |
|
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|
|
| 1 |
3 |
16010 |
9 |
LOCAL GUN PERMIT FEES |
-6,314.34 |
-3,890.25 |
-3,116.00 |
-4,000.00 |
-2,262.42 |
-4,000.00 |
-4,000.00 |
|
|
-4,440.20 |
|
-1,737.58 |
43.44% |
| 1 |
3 |
16010 |
11 |
COURTHOUSE SECURITY FEES |
-23,073.09 |
-20,114.84 |
-17,092.82 |
-25,000.00 |
-8,671.01 |
-11,000.00 |
-20,000.00 |
5,000.00 |
-20.00% |
-20,093.58 |
|
-16,328.99 |
65.32% |
| 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 |
-753.72 |
-1,000.00 |
-1,000.00 |
86.00 |
-7.92% |
-1,111.61 |
|
-332.28 |
30.60% |
| 1 |
3 |
16010 |
14 |
COURT APPOINTED ATTORNEY |
|
-178.24 |
-1,681.35 |
|
-277.94 |
|
|
|
|
-619.86 |
|
277.94 |
|
| 1 |
3 |
16020 |
|
** CHGS FOR COMMONWEALTH ATTORNEY** |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
3 |
16020 |
1 |
COMMONWEALTH ATTY'S FEES |
-437.46 |
-368.66 |
-647.26 |
-600.00 |
-568.34 |
-750.00 |
-750.00 |
-150.00 |
25.00% |
-484.46 |
|
-31.66 |
5.28% |
| 1 |
3 |
16030 |
|
**CHARGES FOR PASSPORTS** |
|
|
|
|
|
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|
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|
|
|
|
| 1 |
3 |
16030 |
1 |
TREASURER'S OFFICE-PASSPORT FEES |
-4,425.00 |
-3,050.00 |
-2,550.00 |
-2,000.00 |
-1,675.00 |
-2,000.00 |
-2,000.00 |
|
|
-3,341.67 |
|
-325.00 |
16.25% |
| 1 |
3 |
16040 |
|
** CHARGES FOR E911 ** |
|
|
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|
| 1 |
3 |
16040 |
2 |
MAP BOOKS |
-334.39 |
-424.82 |
-251.79 |
-250.00 |
-207.33 |
-300.00 |
-300.00 |
-50.00 |
20.00% |
-337.00 |
|
-42.67 |
17.07% |
| 1 |
3 |
16050 |
|
** CONFISCATED FUNDS ** |
|
|
|
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|
|
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|
|
| 1 |
3 |
16050 |
1 |
CONFISCATED FUNDS |
|
-7,384.45 |
|
|
|
|
|
|
|
-2,461.48 |
|
|
|
| 1 |
3 |
16060 |
|
** CHARGES FOR OTHER PROTECTION ** |
|
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|
|
| 1 |
3 |
16060 |
2 |
BOARDING OF DOGS |
-1,004.75 |
-275.00 |
-235.00 |
-500.00 |
-220.00 |
-500.00 |
-500.00 |
|
|
-504.92 |
|
-280.00 |
56.00% |
| 1 |
3 |
16060 |
3 |
ADOPTION OF DOGS |
-25.00 |
|
|
|
|
|
|
|
|
-8.33 |
|
|
|
| 1 |
3 |
16070 |
|
** CHGS. FOR MAINT. OF HWYS ETC. ** |
|
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|
|
| 1 |
3 |
16070 |
2 |
STREET SIGNS STSN |
|
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|
|
|
| 1 |
3 |
16160 |
|
**CHGS FOR PLAN/COMM DEVELOPMENT** |
|
|
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|
|
| 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 |
-224.00 |
-300.00 |
-300.00 |
-137.00 |
84.05% |
-97.33 |
|
61.00 |
-37.42% |
| 1 |
3 |
16160 |
3 |
VARIANCE APPLICATIONS |
-750.00 |
-200.00 |
-875.00 |
-600.00 |
-75.00 |
-600.00 |
-600.00 |
|
|
-608.33 |
|
-525.00 |
87.50% |
| 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 |
|
|
-300.00 |
-300.00 |
-300.00 |
-300.00 |
|
-283.33 |
|
300.00 |
|
| 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 |
-2,351.00 |
-2,600.00 |
-2,600.00 |
204.00 |
-7.28% |
-2,787.33 |
|
-453.00 |
16.16% |
| 1 |
3 |
16160 |
10 |
SITE PLAN REVIEW |
-1,250.00 |
-400.00 |
-800.00 |
-1,033.00 |
-550.00 |
-1,000.00 |
-1,000.00 |
33.00 |
-3.19% |
-816.67 |
|
-483.00 |
46.76% |
| 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 |
-1,000.00 |
-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 |
-2,725.00 |
-3,500.00 |
-3,500.00 |
-42.00 |
1.21% |
-2,875.00 |
|
-733.00 |
21.20% |
| 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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#DIV/0! |
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#DIV/0! |
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#DIV/0! |
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#DIV/0! |
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#DIV/0! |
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#DIV/0! |
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|
Total Charges for Services |
-57,654.02 |
-52,543.24 |
-46,797.15 |
-53,799.00 |
-27,129.60 |
-37,470.00 |
-46,650.00 |
7,149.00 |
-13.29% |
-52,331.47 |
|
-26,669.40 |
49.57% |
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