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Account Code
<br />General
<br />Special Debt Service,
<br />Capital Permanent
<br />Enterprise
<br />Internal Pension
<br />Revenue
<br />Projects
<br />service
<br />348720 - Probate Court - Service Charges
<br />12,049
<br />348921 - Court Innovations/Local Requirements
<br />88,411
<br />348923 - Law Library
<br />29,470
<br />348930 - Stats Court Facility Surcharge (E30)
<br />52,419
<br />157,256
<br />348931 - Traffic Surcharge
<br />41,541
<br />348990 - Other Court Collections Transferred to BOCC
<br />89,272
<br />349000 - Other Charges for Services
<br />18,512
<br />115,459
<br />14,942
<br />351100 - Judgments and Fines - As Decided by County Court
<br />16,289
<br />Criminal
<br />351700 - Intergovernmental Radio Communication Program
<br />109,571
<br />351800 -10% of Fines to Public Records Modernization Trust
<br />906,325
<br />159.500
<br />Fund
<br />352000 - Fines - Library
<br />46,102
<br />354000 - Fines - Local Ordinance Violation
<br />175,638.
<br />206.248
<br />35.500
<br />358200 - Sale of Contraband Property Seized by Law
<br />53,100
<br />Enforcement
<br />361100 - Interest
<br />363,004
<br />384,909 29,965
<br />355,337
<br />791,683
<br />155,801 1,051,271
<br />362000 - Rents and Royalties
<br />276,667
<br />19,626
<br />331,779
<br />364000 - Disposition of Fixed Assets
<br />94,941
<br />367,562
<br />12,606
<br />365000 - Sale of Surplus Materials and Scrap
<br />2,400
<br />366000 - Contributions and Donations from Private Sources
<br />187,329
<br />486,685
<br />36,895
<br />367000 - Licenses
<br />125,080
<br />368000 - Pension Fund Contributions
<br />12,096.411
<br />369300 - Settlements
<br />1,200,000
<br />369900 - Other Miscellaneous Revenues
<br />3.592,439
<br />531,106
<br />1,240.063
<br />5,613
<br />1.083.911
<br />381000 - Inter -Fund Group Transfers In
<br />1,342,555
<br />10,988,618
<br />82,667
<br />6,057,307
<br />385000 - Proceeds from Refunding Bonds
<br />389700 - Proprietary - Capital Contributions from Other Public
<br />Source
<br />389800 - Proprietary - Capital Contributions from Private Source
<br />5,143,316
<br />Grand Total
<br />98,729,671
<br />71,906,612 5,732,723
<br />21,607,213
<br />57,102,427
<br />29,473,865 13,147,682
<br />Wednesday, March 15, 2017
<br />That Component Total
<br />Unfts
<br />12,049
<br />88.411
<br />29,470
<br />209,675
<br />41.541
<br />89,272
<br />148,913
<br />16.289
<br />109,571
<br />1,065,825
<br />46,102
<br />417,386
<br />53,100
<br />3.131,970
<br />628.072
<br />475,109
<br />2,400
<br />710,909
<br />125,080
<br />12,096,411
<br />1,200,000
<br />6,453,132
<br />18,471.147
<br />0
<br />0
<br />5,143,316
<br />297,700,193
<br />Page 4 of 9
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