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• 201612017 PROPOSED BUDGET <br />TRAFFIC EDUCATION PROGRAM <br />FUND 137 <br />2016/2017 PROPOSED BUDGET <br />COURT FACILITY SURCHARGE FUND <br />FUND 140 <br />REVENUES: <br />2015/2016 PROPOSED INCREASE % INCREASE <br />BUDGET 2016/2017 (DECREASE) (DECREASE) <br />140034-348350 CIRCUIT CIVIL COURT FACILITY FEE $147,524 $169,000 $21,476 14.6% <br />140037-361100 INTEREST EARNINGS 1,000 1,000 00.0% <br />• 140039-389040 CASH FORWARD -OCT 1ST 221,928 0 221,928 100.0 % <br />o <br />• <br />EXPENSES: <br />14022019-034690 <br />MAINTENANCE - OTHER EQUIPMENT <br />2015/2016 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: <br />NEW COURTROOM FACILITIES <br />BUDGET <br />2016/2017 <br />(DECREASE) <br />(DECREASE) <br />137035-354017 <br />TRAFFIC EDUCATION FINES <br />$60,000 <br />$60,000 <br />$0 <br />0.0 % <br />137039-389040 <br />CASH FORWARD - OCTA <br />0 <br />4,350 <br />4,350 <br />N/A <br />137039-389030 <br />LESS 5% EST. RECEIPTS <br />0 <br />(3,000) <br />(3,000 <br />N/A <br />14090403-088390 <br />PUBLIC DEFENDER <br />4,015 <br />4,135 <br />120 <br />o <br />EXPENSES: <br />o <br />IRC SCHOOL DISTRICT <br />.$46,650 <br />$48,000 <br />$1,350 <br />2.9 % <br />ST. EDWARD'S SCHOOL <br />13,350 <br />13,350 <br />0 <br />0.0 % <br />o <br />2016/2017 PROPOSED BUDGET <br />COURT FACILITY SURCHARGE FUND <br />FUND 140 <br />REVENUES: <br />2015/2016 PROPOSED INCREASE % INCREASE <br />BUDGET 2016/2017 (DECREASE) (DECREASE) <br />140034-348350 CIRCUIT CIVIL COURT FACILITY FEE $147,524 $169,000 $21,476 14.6% <br />140037-361100 INTEREST EARNINGS 1,000 1,000 00.0% <br />• 140039-389040 CASH FORWARD -OCT 1ST 221,928 0 221,928 100.0 % <br />o <br />• <br />EXPENSES: <br />14022019-034690 <br />MAINTENANCE - OTHER EQUIPMENT <br />$8,294 <br />$17,109 <br />$8,815 <br />106.3% <br />14022019-066510-12009 <br />NEW COURTROOM FACILITIES <br />213,634 <br />0 <br />(213,634) <br />(100.0)% <br />14090101-088400 <br />COURT ADMINISTRATOR <br />26,675 <br />31,675 <br />5,000 <br />18.7% <br />14090185-033190 <br />GUARDIAN AD LITEM <br />50,788 <br />52,340 <br />1,552 <br />3.1 % <br />14090302-088380 <br />STATE ATTORNEY <br />67,046 <br />64,741 <br />(2,305) <br />(3.4)% <br />14090403-088390 <br />PUBLIC DEFENDER <br />4,015 <br />4,135 <br />120 <br />3.0 % <br />o <br />67 <br />