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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 <br />