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Account Code Description General Special Debt Service Capital Projects Permanent Enterprise Internal Pension Trust Component Total
<br />Revenue Service Units Memorandum
<br />343600 Water/Sewer
<br />27,804,416
<br />Combination
<br />0
<br />0
<br />0
<br />1J
<br />0
<br />27,804,416
<br />0
<br />0
<br />0
<br />0
<br />Utility -Physical
<br />Environment
<br />344900 Other Transportation
<br />232,873
<br />Charges-Transportatio
<br />38,054
<br />194,819
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />n
<br />345100 Housing -Economic
<br />733,622
<br />Environment
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />733,622
<br />347200 Parks and
<br />Recreation-Culture/Re
<br />694,686
<br />0
<br />0
<br />0
<br />0
<br />3,530,156
<br />0
<br />0
<br />0
<br />0
<br />4,224,842
<br />creation
<br />348110 Filing Fees -County
<br />117,937
<br />Court Criminal
<br />117,937
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />348210 Filing Fees -Circuit
<br />Court Criminal
<br />67,519
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />67,519
<br />348310 Filing Fees -County
<br />Court Civil
<br />449,828
<br />183,371
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />633,199
<br />348410 Filing Fees -Circuit
<br />Court Civil
<br />559,989
<br />9,244
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />569,233
<br />348510 Filing Fees -Traffic
<br />889,063
<br />Court (Criminal and
<br />751,443
<br />137,620
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Civil)
<br />348610 Filing Fees -Juvenile
<br />Court(Dependancy/De
<br />2,043
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,043
<br />linquency)
<br />348710 Filing Fees -Probate
<br />187,888
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />187,888-
<br />349000 Other Charges for
<br />4,227,991
<br />1,085,123
<br />0
<br />0
<br />0
<br />Services -Other
<br />0
<br />0
<br />0
<br />0
<br />5,313,114
<br />Charges for Services
<br />351000 Judgments and
<br />Fines -Fines
<br />451,023
<br />192,433
<br />0
<br />0
<br />0
<br />0
<br />0
<br />C
<br />0
<br />643,456
<br />352000 Library -Fines
<br />101,940
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />101,940
<br />353000 Pollution Control
<br />Violations -Fines
<br />829,419
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />829,419
<br />I nnni r l.,,r;a„ P;—, 0,,,,
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