|
r"
<br />M
<br />Account Code - _
<br />_Revenue_
<br />348921 - C_ourt Innov_atlons/Local Requirements
<br />General j Special
<br />- 83,8161
<br />Debt Service CapMal
<br />Projects
<br />Penn Enterprise I bemai # Pension , Tnut Component Toil`
<br />I Servloe � Units
<br />1 83,816
<br />3_48923 - Law Library -_ _ J _
<br />r_ �j-
<br />_
<br />27,939
<br />-
<br />l _
<br />-
<br />_ _ _ _ 1 2_7,939,
<br />- —��
<br />348_930 -'State Court Facility Surcharge ($30)
<br />348931 - Traffic Surcharge
<br />59,9191 179,757
<br />40,819
<br />-
<br />—
<br />r t 239,676-
<br />-- �- ^- �- '— t 40,819!
<br />�~
<br />348990 - Other Court Collections Transferred to BOCC
<br />, 1� - 7,706
<br />_ _�-
<br />I^� 7,7061
<br />349000 - Other Charges for Services
<br />-Fines
<br />3,732,7331 23_8,075
<br />�
<br />12,149 I
<br />351100 - Judgments and — AsDecided by County Court
<br />Criminal
<br />_ _.183.726183
<br />_ �.
<br />11,0271 �
<br />_
<br />I
<br />1 � I- 11,027
<br />351700 - Intergovernmental Radio Communication Program
<br />9
<br />es
<br />Fund
<br />352000 - Fines o_f Lb ary Public Records Modernization Trust
<br />854000 - Fines - Local Ordinance _Violation
<br />58200 — Sale of Contraband Property Seized by Law _
<br />'Enforcement
<br />149,926
<br />__
<br />49,131{ -- —
<br />242,846 172,468
<br />— - 88,7361
<br />J
<br />3 " I
<br />726;
<br />l 149,9
<br />49,126
<br />31
<br />27,000 _ , 442,314,
<br />I 88,736;
<br />'361100 - Interest _ _ _ _
<br />x362000 - Rents and Royalties r _-�
<br />321,515 285,201
<br />316,795~�-19,626
<br />20,811 267,178
<br />625,525{ 135,261 221,218 s 1,434,273;
<br />-- —_ -_�
<br />{ T—_ 348 334 684,755;
<br />•,
<br />-_ _. _--- ---- — �-,
<br />364000 - Disposition of Fixed Assets y
<br />, 88,6121 166,655
<br />—. , _
<br />�_ —_
<br />- a-_-_.12.._.41
<br />__ t 56,887 312,154
<br />-
<br />t'109661
<br />365000 - Sale of Surplus Materials and Scrap
<br />- ions and Donations from Private Sources
<br />'
<br />425,761
<br />10,9661
<br />�. , `.- —
<br />6329'8751
<br />3366050
<br />_67000_- Licenses
<br />_ _ _
<br />368000 -Pension _Fund Contributions _�——
<br />369900 -Other Miscellaneous Revenues �-
<br />-
<br />381000 - Inter -Fund Group Transfers In�_ -
<br />385000 - Proceeds from funding Bonds
<br />T 128,834
<br />9,8 5.-;-_._
<br />_ _ I T
<br />__ 8
<br />548,061 567874-
<br />-- 1,467,494! 9,673,529
<br />�'�6,150��M_
<br />^2,3106,203
<br />_ �- - —
<br />20,369,000
<br />- -�=
<br />._+—_, 125
<br />_ _ 2,977,075 2,9_77,075
<br />1,030,541fi 2,154,989
<br />_ _ __ -
<br />100,980 -- 112,516- — _ 11,354,519
<br />—
<br />-- 20,369.000'
<br />'389700 - r prrietary - C- plat Con r buttons from Other Public
<br />- -- - -
<br />-
<br />—` � -
<br />0
<br />Source {-
<br />389800 - Proprietary - Capital Co--ntributions from Private Source{
<br />Grand Total
<br />- - I
<br />��
<br />9 ^ 2 ,88
<br />,132,235 665,9281
<br />- - --------
<br />-�
<br />-- - -- -
<br />26,252,517, 675,0191
<br />16,84,23
<br />-- -�---- - -
<br />! - - - - -
<br />10,014,027 ----- 10,014,027
<br />5807557 1 287,359,409.
<br />60,09 22,373,1 2,5,8
<br />L- - - - -� -- --- -- --
<br />Friday, May 27, 2016 Page 4 of 9
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