|
Account Code General Special Debt Service Capital Permanent Enterprise Internal Pension Trust Component Total
<br /> 335210 - State Revenue Sharing - Firefighter Supplemental Revenue Projects Service Units
<br /> Compensation 435867 43,867
<br /> 335220 - State Revenue Sharing - Enhanced 911 Fee 781 ,426 781 ,426
<br /> 335490 - State Revenue Sharing - Other Transportation 2, 376,976 213765976
<br /> 335610 - State Revenue Sharing - Health or Hospitals 950 950
<br /> 335690 - State Revenue Sharing - Other Human Services - 18 ,290 - 18t290
<br /> 335700 - State Revenue Sharing - Culture/Recreation 69, 332 69, 332
<br /> 335800 - State Revenue Sharing - Clerk Allotment from JAC 3 , 1851503 31185, 503
<br /> 337300 - Local Government Unit Grant - Physical Environment 495, 930 11500 ,000 1 ,995,
<br />930
<br /> 337700 - Local Government Unit Grant - Culture/Recreation 315094 311094
<br /> 341100 - Service Charge - Recording Fees 523,651 5075044 1 ,030,695
<br /> 341200 - Internal Service Fund Fees and Charges 20,790,830 20,790, 830
<br /> 341300 - Administrative Service Fees 81719 15, 321 24, 040
<br /> 341520 - Fees remitted to County from Sheriff 492 , 979 492,979
<br /> 341550 - Fees remitted to County from Supervisor of Elections 622 622
<br /> 341560 - Fees remitted to County from Property Appraiser 869 869
<br /> 341800 - County Officer Commission and Fees 10610,523 1 ,610, 523
<br /> 341900 - Other General Government Charges and Fees 12212,605 41 , 500 11254 , 105
<br /> 342100 - Service Charge - Law Enforcement Services 15, 995 15, 995
<br /> 342200 - Service Charge - Fire Protection 346 , 128 346 , 128
<br /> 342300 - Service Charge - Housing for Prisoners 23, 517 84, 968 108,485
<br /> 342500 - Service Charge - Protective Inspection Fees 30710 3 ,710
<br /> 342600 - Service Charge - Ambulance Fees 41777, 547 4 ,7775547
<br /> 343400 - Service Charge - Garbage/Solid Waste 11602 ,714 1 ,602 , 714
<br /> 343600 - Service Charge - Water/Sewer Combination Utility 47452 273529,870 27,534,322
<br /> 344900 - Service Charge - Other Transportation Charges 190 ,490 190 ,490
<br /> 346900 - Service Charge - Other Human Services Charges 143, 255 143,255
<br /> 347100 - Service Charge - Libraries 17242 11242
<br /> 347200 - Service Charge - Parks and Recreation 6487375 31212 ,942 3 ,8615317
<br /> 347500 - Service Charge - Special Recreation Facilities 3485152 348 , 152
<br /> 348921 - Court Innovations/Local Requirements 29, 318 29, 318
<br /> 348922 - Legal Aid 29, 318 29, 318
<br /> 348923 - Law Library 29, 318 29, 318
<br /> 348924 - Juvenile Alternative Programs 29, 319 29, 319
<br /> 348930 - State Court Facility Surcharge ($30) 58, 558 175,674 2349232
<br /> 348931 - Traffic Surcharge 36,082 36 ,082
<br /> 348990 - Other Court Collections Transferred to BOCC 41 236 277
<br /> 349000 - Other Charges for Services 3, 322 , 792 337, 040 645 31660,477
<br /> 351100 - Judgments and Fines - As Decided by County Court
<br /> Criminal 91597 115,926 125 , 523
<br /> 351700 - Intergovernmental Radio Communication Program 1195250 119, 250
<br /> 351800 - 10% of Fines to Public Records Modernization Trust
<br /> Fund 172 ,674 172 ,674
<br /> 352000 - Fines - Library 44 ,267 447267
<br /> 354000 - Fines - Local Ordinance Violation 2965821 106 , 579 4033400
<br /> 358200 - Sale of Contraband Property Seized by Law 71 , 881 71 881
<br /> Enforcement
<br /> 361100 - Interest 411 ,614 5652909 307315 165, 265 723, 870 167 , 312 21064 , 285
<br /> 362000 - Rents and Royalties 266 , 301 2597507 525 , 808
<br /> 364000 - Disposition of Fixed Assets 39, 841 1985840 5629651 3 ,200 804 , 532
<br /> 365000 - Sale of Surplus Materials and Scrap 7 ,365 7 , 365
<br /> 366000 - Contributions and Donations from Private Sources 1695260 84 , 135 - 19, 502 233
<br />,893
<br /> Friday , March 09 , 2012 Page 3 of 9
<br />
|