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2014/2015 PROPOSED BUDGET <br />COURT FACILITY SURCHARGE FUND <br />FUND 140 <br />REVENUES: <br />140034-348350 CIRCUIT CIVIL COURT FACILITY FEE <br />140037-361100 INTEREST EARNINGS <br />140039-389040 CASH FORWARD -OCT 1 ST <br />TOTAL REVENUES <br />EXPENSES: <br />14090101-088400 <br />14090185-033190 <br />14090302-088380 <br />14090403-088390 <br />1an199R1-099920 <br />COURT ADMINISTRATOR <br />GUARDIAN AD LITEM <br />STATE ATTORNEY <br />PUBLIC DEFENDER <br />CASH FORWARD - SEPTEMBER 30 <br />TOTAL EXPENSES <br />2013/2014 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />BUDGET <br />2014/2015 <br />(DECREASE) <br />(DECREASE) <br />$140,000 <br />$140,000 <br />$0 <br />0.0 % <br />1,000 <br />1,000 <br />0 <br />0.0 % <br />6,675 <br />507 <br />(6,168) <br />(92.4)% <br />$147,675 <br />$141,507 <br />($6,168) <br />(4.2)% <br />2014-15 Budget <br />80 <br />$6,675 <br />47,784 <br />56,614 <br />3,784 <br />32,818 <br />47,675 <br />$26,675 <br />48,553 <br />62,382 <br />3,897 <br />0 <br />41,507 <br />$20,000 <br />769 <br />5,768 <br />113 <br />299.6 <br />1.6% <br />10.2 <br />3.0 <br />'100.0)% <br />