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r- - General Special debt Service Capital Permanent Enterpnse Internal Pension <br /> Account Code <br /> _ ___—��_ Revenue _ I �— Trust Component-j-'_ <br /> omponent Total <br /> Service <br /> 335180 - State Revenue Sharing - Local Government Half-Cent Pro �'—� - i Units j <br /> Sales Tax 6 ,580,8671 419, 5984 i <br /> r -- 0 - ate -- ---- ---- --- 7p000146 <br /> 1335190 - State Revenue Sharing - Other General Government � 1 <br /> - - -- --- -- - j 500.004 - <br /> 335290 State Revenue Other Public Safety - 833 ,093 j - - - --- <br /> _-- - -- - 1 __500 004 <br /> - e Sharing <br /> j335420 - State Revenue SharingMass Transit -- - - __._ _____ 1 - <br />__ _ 833 ,093 <br /> -- -- - - ` -- _ -1- - 1 , 575,089 I -� 1 1 - - <br /> 335490 - State Revenue SharingOther Transportation - - - - - - - - - - -- - �- <br /> 1 ,575, 0891 <br /> -- - P -1 689, 954 - - - - ---� - - j 689_9541 <br /> 35610_-_Stat State Revenue Sharing Health or Hospitals 1 , 1251 - <br /> 335690 - State Revenue Sharing - Other Human Services _ 811991 -- I -- -` --- - - <br /> - -- -- -- - �- - - � --- (- - - --- -` 8, 199• <br /> 335700 - State Revenue Sharing - Culture/Recreation 67,623 -- - <br /> - -- - --- ----- - - -. <br /> 335900 - State Revenue Sharing Other 937,003 - -- 1 <br /> --� - -� - - --�--- --- i -- -- � - - - J - - - I <br /> - - <br /> 937,003 <br /> 337100 - Local Government Unit Grant - General Government j I _ v ---- -- - - <br /> 1 . 169P974 -� -_ - - - - _ -I <br /> - ----- r ---- _ -----'— - -- ---- - 175.000 1344 9_ ' <br /> 341100 - Service Charge - Recording Fees _ 504,608 486,845 -_- �' - ' P344,974' <br /> . 74. <br /> 341200 - Internal Service Fund Fees and Charges _ - - i -- j- -- t -- -- - ; -- 991 <br />,4531 <br /> _ 9 _ ��_ 22`881 --_____ __ ��- 24 , 154,4241 -- - I _ _ __ _ 24, 177,3051 <br /> 341520 - Fees remitted to County from Sheriff — 4522466 I ' — 452 ,466 <br /> J - - ---- <br /> 341550 - Fees remitted to County from Supervisor of Elections _ 574 574 <br /> 341800 - County Officer Commission and Fees 1 ,993, 286 <br /> ---- - - - - ---i------ ---- - - -- + - - - -- 1 ,993,286 <br /> 341900 - Other General Government Charges and Fees 61624341 _ 403162 I -- <br /> - ----- --- 18, 2301 --j--- -� --I--- -- 674 ,826 <br /> 342100 - Service Charge - Law Enforcement Services 26,632 �- _- 1 <br /> 1 �- 1 1 - - 26, 632 <br /> 342200 - Service Charge - Fire Protection I 3g7 771 _ - ------i <br /> - - --I--�- 1 � 1 _ �- 3979771 <br /> 342500 - Service Charge - Protective Inspection Fees �� - -- 1 ,3831_ - - <br /> 342600 - Service Charge - Ambulance Fees _ I 4 , 177 ,429_ - I -- 1 , 383 <br /> 342900 - Service Charge - Other Public Safety Charges-- and 1-� -� �'- I- -- - <br /> - 4 , 177,4291 <br /> Fees _- __I---- - - --_- --- 600 ( 6001 <br /> 343400 - Service Charge - Garbage/Solid Waste -� 1 - -{-- - - j -�- 1 , 776,405 _ _ - 1 <br /> -� _ 117769405 <br /> 343600 - Service Charge - Water/Sewer Combination Utility 1 - --_ 1-26,417 ,442+ �- 1 <br /> 26 ,417,442 <br /> 344900 - Service Charge - Other Transportation Charges j 120 ,3391 120,3391 <br /> 347200 - Service Charge - Parks and Recreation 1- 1 ,019, 5091 1 1 __ 3,236, 745 it <br /> -- - <br /> �I-- 1 4,256,2541 <br /> 348110 - County Court Criminal - Filing Fees 1 275 ----- -1_ j !!lL ___ <br /> 1- 2751 <br /> 348120 - County Court Criminal - Service Charges 843 _ 1 8431 <br /> 348130 - County Court Criminal - Court Costs _ 146,591 199,489 - - <br /> - -- 346,0801 <br /> 348220 - Circuit Court Criminal - Service Charges_ 1- - 91109 9, 109! <br /> 348230 - Circuit Court Criminal - Court Costs 30 , 743 1 <br /> -I��=------- -- ---- I- <br /> 348310 - County Court Civil - Filing Fees 1 359, 375 30,743- <br /> -i - 1- -li ( 359,375 <br /> 348320 - County Court Civil - Service Charges 1 29265 - - - -- <br /> �348410 - Circuit Court Civil - Filing Fees -f 622,5091_ 1 1 1 i -'- -�- _. 2,265 <br /> 31 48420 - Circuit Court Civil - Service Charges 1` 122, 3861- 1- - 1 ---1----- <br /> ( 6221509' <br /> 348430 - Circuit Court Civil - Court Costs 1 921 7081— --j -- - - -- - _�1--_ <br /> _ 122,386 <br /> 348510 - Traffic Court - Filing Fees _ 9, 6031 �- - { J - <br /> J -1- -- ----1- ---- ---- - 8001 <br /> ------- -- - -- --1---- - -I -- --- � <br /> 348520 - Traffic Court - Service Charges j 120, 181 1 ' r � I- -_.-�_ ��_ <br />- 9, 603; <br /> - - - - 1 1 120_181 <br /> 1348530 - Traffic Court - Court Costs '_ 417 ,495 _ 143,056{ I I - - - <br /> i348610 Juvenile Court Filing Fees --� -_ 1951 - — 1 -- -- ( - - - -t ' - - -'-j - --- <br /> _1- - 1- --- _ 560, 5511 <br /> 348620 - Juvenile Court Service Charges 6, 568 - -- - _�1-- -- - -- ----- _ <br /> - _ _ 195'; <br /> -- - - - - - - - - ( - - r - -1 <br /> - -- --- - - - � - - 116,955 <br /> 348710 - Probate Court - Filing Fees 116 ,955 _ - <br /> 348720 - Probate Court - Service Charges Ces263 -� --� -- - <br /> - -._- - - 9 -_-_ - 1 022 <br /> 341 9000 - Other Charges for Services 4,317 ,3681 341 ,889 -- - - - - - -- - - - - - -L <br /> - -- -- -- _y _ _ - _ _ - -- 263022'_ <br /> - --- - - -- LLi 4,659,257! <br /> 426,9901 . <br /> _ _ <br /> , 351100 - Judgments and Fines As Decided by County Court I � --, -.---- <br /> __ __ - � <br /> Criminal 42619901 1 + <br /> - - - --- -- - - - 4- - <br /> i <br /> C5 n200' Judgments and Fines As Decided by Circuit Court I 20 ,603 631 ) <br /> - - - - - - - - - - -- -- µ'. - -- 23 <br />2 <br /> 21 7 <br /> + - - - - 21 ,234, <br /> - - - - <br /> 1351500 - Judgments and Fines As Decided by Traffic Court j 61810W 126, 523 -- <br /> 1 -- <br /> (351700 - Intergovernmental Radio Communication Program J 150 ,5441 - - --- <br /> __ 7 <br /> - - - - - <br /> - _ __ <br /> 351800 - 10% of Fines to Public Records MondernizaUon TF � 4, 924 � � i i j - <br /> _ _ _ _ __ --1-- 150, 5441 <br /> -- -- - - - - - - --- - - - -- -- -1 -- -- 1--- -- - -- -- <br />- -- - - - - --- f __ _ _ _____ 1 4_, 924 <br /> Friday , March 05 , 2010 <br /> Page 3 of 9 <br />