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Account Code( General Special Debt Service Revenue ProCat--- Service Units( Permanent Enterprise Internal Pension Trust Component
<br /> notal
<br /> 335210-State Revenue Sharing-Firefighter Supplemental 48,163
<br /> Compensation 48,163
<br /> 335220-State Revenue Sharing-Enhanced 911 Fee 772,145 772,145
<br /> 335490-State Revenue Sharing-Other Transportation 2,390,963 2,390,963
<br /> 335610-State Revenue Sharing-Health or Hospitals 1,000 1,000
<br /> 335700-State Revenue Sharing-Culture/Recreation 70,177 70,177
<br /> 335800-State Revenue Sharing-Clerk Allotment from JAC 3,296,711 3,296,711
<br /> 337300-Local Government Unit Grant-Physical Environment 55,795 55,795.
<br /> 337700-Local Government Unit Grant-Culture/Recreation 25,000 25,000
<br /> 341100-Service Charge-Recording Fees 589,823 560,513 1,150,336
<br /> 341200-Internal Service Fund Fees and Charges 20,710,782 20,710,782
<br /> 341300-Administrative Service Fees 10,479 19,926 30,405
<br /> 341520-Fees remitted to County from Sheriff 459,769 459,769
<br /> 341550-Fees remitted to County from Supervisor of Elections 5,003 5,003
<br /> 341560-Fees remitted to County from Property Appraiser 780 780
<br /> 341800-County Officer Commission and Fees 1,762,370 1,762,370
<br /> 341900-Other General Government Charges and Fees 622,195 40,075 662,270
<br /> 342100-Service Charge-Law Enforcement Services 6,166 6,166
<br /> 342200-Service Charge-Fire Protection 255,919 255,919
<br /> 342300-Service Charge-Housing for Prisoners 14,887 112,079 126,966
<br /> 342500-Service Charge-Protective Inspection Fees 4,831 4,831
<br /> 342600-Service Charge-Ambulance Fees 4,523,264 4,523,264
<br /> 343400-Service Charge-Garbage/Solid Waste 1,690,052 1,690,052
<br /> 343600-Service Charge-Water/Sewer Combination Utility 6,811 28,024,362 28,031,173
<br /> 344900-Service Charge-Other Transportation Charges 52,256 52,256,
<br /> 346900-Service Charge-Other Human Services Charges 306,626 306,626
<br /> 347100-Service Charge-Libraries 164 164
<br /> 347200-Service Charge-Parks and Recreation 602,208 3,269,570 3,871,778
<br /> 347500-Service Charge-Special Recreation Facilities 364,540 364,540.
<br /> 348921-Court Innovations/Local Requirements 24,987 24,987
<br /> 348922-Legal Aid 24,987 24,987
<br /> 348923-Law Library 24,987 24,987
<br /> 348924-Juvenile Alternative Programs 24,987 24,987
<br /> 348930-State Court Facility Surcharge($30) 48,285 144,854 193,139
<br /> 348931-Traffic Surcharge 35,424 35,424
<br /> 348990-Other Court Collections Transferred to BOCC 14 150 164
<br /> 349000-Other Charges for Services 3,852,146 283,377 400 4,135,923
<br /> 351100-Judgments and Fines-As Decided by County Court 7,670 106,376
<br /> Criminal 114,046
<br /> 351700-Intergovernmental Radio Communication Program 92,046 92,046
<br /> 351800-10%of Fines to Public Records Modernization Trust 133,966
<br /> Fund 133,966
<br /> 352000-Fines-Library 48,438 48,438
<br /> 354000-Fines-Local Ordinance Violation 176,032 130,707 5,500 312,239
<br /> 358200-Sale of Contraband Property Seized by Law 44,040
<br /> Enforcement 44,040
<br /> 361100-Interest 224,265 262,438 14,558 111,762 600,116 98,046 1,311,185,
<br /> 362000-Rents and Royalties 244,622 19,626 267,432 531,680
<br /> 364000-Disposition of Fixed Assets 80,066 333,945 8,400 1,250 423,661
<br /> 365000-Sale of Surplus Materials and Scrap 15,789 15,789,
<br /> 366000-Contributions and Donations from Private Sources 1,145,568 72,463 219,628 1,437,659
<br /> 367000-Licenses 140,255 140,255
<br /> NTuesday, March 05, 2013 Page 3 of 9
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