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Account Code
<br />General
<br />Special
<br />Revenue
<br />Debt Service
<br />Capital
<br />Projects
<br />Permanent
<br />Enterprise
<br />Internal
<br />Service
<br />Pension
<br />Trust
<br />Component
<br />Units
<br />Total
<br />28,108
<br />348923 - Law Library
<br />28,108
<br />348924 - Juvenile Alternative Programs
<br />28,108
<br />28,108
<br />348930 - State Court Facility Surcharge ($30)
<br />62,403
<br />187,210
<br />249,613
<br />348931 - Traffic Surcharge
<br />39,270
<br />39,270
<br />348990 - Other Court Collections Transferred to BOCC
<br />373
<br />373
<br />349000 - Other Charges for Services
<br />2,967,770
<br />575,252
<br />2,200
<br />3,545,222
<br />351100 - Judgments and Fines - As Decided by County Court
<br />Criminal
<br />10,292
<br />199,380
<br />209,672
<br />351700 - Intergovernmental Radio Communication Program
<br />151,816
<br />151,816
<br />351800 - 10% of Fines to Public Records Modernization Trust
<br />Fund
<br />195,435
<br />195,435
<br />352000 - Fines - Library
<br />56,286
<br />56,286
<br />354000 - Fines - Local Ordinance Violation
<br />241,418
<br />61,787
<br />13,000
<br />316,205
<br />358200 - Sale of Contraband Property Seized by Law
<br />Enforcement
<br />87,960
<br />87,960
<br />361100 -Interest
<br />197,947
<br />144,803
<br />10,875
<br />109,649
<br />381,497
<br />75,022
<br />764,319
<br />1,684,112
<br />362000 - Rents and Royalties
<br />274,821
<br />19,626
<br />321,047
<br />615,494
<br />364000 - Disposition of Fixed Assets
<br />67,145
<br />28,305
<br />55,698
<br />331
<br />151,479
<br />365000 - Sale of Surplus Materials and Scrap
<br />9,023
<br />9,023
<br />366000 - Contributions and Donations from Private Sources
<br />137,992
<br />372,495
<br />3,382
<br />513,869
<br />367000 - Licenses
<br />114,190
<br />114,190
<br />368000 - Pension Fund Contributions
<br />3,426,879
<br />3,426,879
<br />369900 - Other Miscellaneous Revenues
<br />1,593,502
<br />550,392
<br />4,000
<br />24,400
<br />954,696
<br />3,126,990
<br />381000 - Inter -Fund Group Transfers In
<br />1,704,663
<br />8,387,981
<br />75,414
<br />160,848
<br />10,328,906
<br />389700 - Proprietary - Capital Contributions from Other Public
<br />Source
<br />158,653
<br />158,653
<br />389800 - Proprietary - Capital Contributions from Private Source
<br />4,765,803
<br />4,765,803
<br />Grand Total
<br />90,881,196
<br />56,585,999
<br />5,720,985
<br />19,140,932
<br />50,870,284
<br />22,937,841
<br />4,191,198
<br />250,328,435
<br />Wednesday, March 04, 2015
<br />Page 4 of 9
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