|
2017/2018 PROPOSED BUDGET
<br />$169,000
<br />$155,000
<br />($14,000)
<br />(8.3)%
<br />TRAFFIC EDUCATION PROGRAM
<br />1,000
<br />1,000
<br />0
<br />0.0%
<br />FUND 137
<br />206,561
<br />0
<br />206,561
<br />•
<br />TOTAL REVENUES
<br />2016/2017
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />REVENUES:
<br />BUDGET
<br />2017/2018
<br />(DECREASE)
<br />(DECREASE)
<br />137035-354017 TRAFFIC EDUCATION FINES
<br />$60,000
<br />$60,000
<br />$0
<br />0.0%
<br />137039-389040 CASH FORWARD - OCT.1
<br />4,350
<br />0
<br />(4,350)
<br />(100.0)%
<br />137039-389030 LESS 5% EST. RECEIPTS
<br />3,000
<br />3,000
<br />0
<br />0.0%
<br />TOTAL REVENUES
<br />$61,350
<br />$57,000
<br />($4,350)
<br />(7.1)%
<br />EXPENSES:
<br />(4,929)
<br />(9.4)%
<br />14090302-088380
<br />IRC SCHOOL DISTRICT
<br />$48,000
<br />$48,000
<br />$0
<br />0.0%
<br />ST. EDWARD'S SCHOOL
<br />13,350
<br />0
<br />(13,350)
<br />(100.0)%
<br />RESERVE FOR CONTINGENCIES
<br />0
<br />9,000
<br />9,000
<br />N/A
<br />TOTAL EXPENSES
<br />$61,350
<br />$57,000
<br />($4,350)
<br />(7.1)%
<br />2017/2018 PROPOSED BUDGET
<br />COURT FACILITY SURCHARGE FUND
<br />FUND 140
<br />REVENUES:
<br />2016/2017 PROPOSED INCREASE % INCREASE
<br />BUDGET 2017/2018 (DECREASE) (DECREASE)
<br />140034-348350 CIRCUIT CIVIL COURT FACILITY FEE
<br />$169,000
<br />$155,000
<br />($14,000)
<br />(8.3)%
<br />140037-361100 INTEREST EARNINGS
<br />1,000
<br />1,000
<br />0
<br />0.0%
<br />140039-389040 CASH FORWARD -OCT 1ST
<br />206,561
<br />0
<br />206,561
<br />(100.0)%
<br />TOTAL REVENUES
<br />$376,561
<br />$156,000
<br />($220,561)
<br />(58.6)%
<br />EXPENSES:
<br />14022019-034690
<br />MAINTENANCE - OTHER EQUIPMENT
<br />$17,109
<br />$19,683
<br />$2,574
<br />15.0%
<br />•
<br />14022019-066490
<br />OTHER MACHINERY & EQUIPMENT
<br />5,000
<br />0
<br />(5,000)
<br />(100.0)%
<br />14022019-066510-12009
<br />NEW COURTROOM FACILITIES
<br />176,701
<br />0
<br />(176,701)
<br />(100.0)%
<br />14022019-066510-16033
<br />COURTHOUSE JUDGE SECURITY
<br />24,860
<br />0
<br />(24,860)
<br />(100.0)%
<br />'14090101-088400
<br />COURT ADMINISTRATOR
<br />31,675
<br />15,000
<br />(16,675)
<br />(52.6)%
<br />14090185-033190
<br />GUARDIAN AD LITEM
<br />52,340
<br />47,411
<br />(4,929)
<br />(9.4)%
<br />14090302-088380
<br />STATE ATTORNEY
<br />64,741
<br />69,647
<br />4,906
<br />7.6%
<br />14090403-088390
<br />PUBLIC DEFENDER
<br />4,135
<br />4,259
<br />124
<br />3.0%
<br />TOTAL EXPENSES
<br />$376,561
<br />$156,000
<br />($220,561)
<br />(58.6)%
<br />•
<br />68
<br />
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