|
'Account Code -�-
<br />348530 - Traffic Court - Court Costs -
<br />General
<br />320,363
<br />Special
<br />Debt Service I
<br />Capital
<br />Projects
<br />Permanent
<br />Enterprise
<br />_
<br />[ Internal Pension-
<br />Service (�
<br />Trust
<br />P
<br />Component
<br />Units
<br />Total
<br />320,363
<br />348610 - Juvenile Court - Filing Fees
<br />635
<br />„--_
<br />635
<br />348620 - Juvenile Court - Service Charges
<br />4,468
<br />-
<br />_
<br />-
<br />4,468
<br />348630 -Juvenile Court- Court Costs
<br />348710 - Probate Court - Filing Fees _ ----
<br />9,78_7
<br />206,819
<br />-
<br />-
<br />_ �~P
<br />i
<br />-
<br />_ 9,787
<br />206,819
<br />348720 - Probate Court - Service Charges _
<br />348921 -Court Innovations/Local Requirements - ---
<br />10,71710,717
<br />---
<br />76,197
<br />_- -
<br />�'_
<br />76,197
<br />348923 - Law Library - _ _
<br />348930 - State Court Facility Surcharge ($30)
<br />j 25,399
<br />40,001
<br />120,004
<br />-�- v
<br />--- --
<br />T-
<br />"
<br />25,399
<br />160,005
<br />348931 -Traffic Surcharge --
<br />_ 41,860
<br />_--
<br />_
<br />_
<br />_ ---�
<br />___-
<br />41,860,
<br />348990 - Other Court Collections Transferred to BOCC-
<br />349000 -Other Charges for Services -�-
<br />351100 - Judgments and Fines - As Decided by County Court
<br />Criminal
<br />--�
<br />_- 18,497_
<br />}} 286,7241
<br />E
<br />79,647
<br />97,309
<br />_
<br />- �`---
<br />_
<br />-�-
<br />- -20-,8071
<br />i
<br />- _�
<br />1
<br />_ -
<br />79,647
<br />T 136,607
<br />286,724
<br />w _1
<br />351200
<br />351200 - Judgments and Fines - As Decided b Circuit Court
<br />9 y
<br />-
<br />I 75,287
<br />,
<br />__T
<br />4
<br />--__-�
<br />75,2871
<br />Criminal
<br />_
<br />351500 -Judgments and Fmes - As Decided by Traffic Court
<br />r
<br />361,000
<br />_�
<br />_
<br />j
<br />�-
<br />361 000
<br />^`
<br />351700 - Intergovernmental Radio Communication Program
<br />51800 :_1 d% of Fines to Public Records Modernization Trust
<br />,Fund
<br />Fun
<br />86,499
<br />116052
<br />,1
<br />-�--
<br />i -^
<br />i
<br />I
<br />I 86,499
<br />116,D52
<br />1352000 - Fines - Library
<br />1354000 - Fines - Local Ordinance Violation
<br />1358200 - Sale of Contraband Property Seized by Law
<br />! 15,2031
<br />126,922M
<br />232,409
<br />-�
<br />' 15,500,
<br />-
<br />15,203
<br />374,831
<br />97,9321
<br />Enforcement
<br />t
<br />}3-61100_._
<br />-Interest ---v�--
<br />1,519,989
<br />97,932
<br />1,648,7041
<br />89,022
<br />1,460,299
<br />- -71,991,158
<br />52318 2,518,4791
<br />8
<br />-
<br />9751,540
<br />362000 - Rents and Royalties _
<br />T
<br />364000 - Disposition of Fixed Assetsu - _
<br />366000 - Contributions and Donations from Private Sources _
<br />�.�.- -� .�..-- �
<br />411,805
<br />108,389
<br />95,706
<br />9,521
<br />540,040
<br />-
<br />- 7�
<br />_
<br />.�---��
<br />A
<br />-y--
<br />25,556
<br />! 6,263
<br />I 2,500-�^
<br />)f
<br />_
<br />- �-uY--.�--
<br />- -�
<br />437361
<br />124,173
<br />638,246
<br />3670001 -Licenses _
<br />368000 - Pension Fund Contributions
<br />165,523
<br />f
<br />2,206,0251
<br />_ 165,523
<br />2,206,025
<br />_
<br />369300 - Settlements
<br />369900 -Other Miscellaneous Revenues
<br />381000 Group Transfers In4,216,086
<br />--
<br />4,167,674
<br />_398,872
<br />1,344,360
<br />12,420,203
<br />1,133,942
<br />1,593,398
<br />-v
<br />70,932
<br />107,516
<br />_T u--- vj__-
<br />2,911,8701
<br />901,995
<br />jµ 398,8721
<br />10,088,234
<br />18,779,742
<br />-Inter -Fund
<br />389700 --Proprietary - Capital Contributions from Other Public
<br />Source7
<br />0 -Capital Contributions from Private Source
<br />�
<br />- -
<br />? ,553
<br />18
<br />-
<br />8,058,506!
<br />173,672;
<br />l�
<br />192,225
<br />8,058,5061
<br />�3898 -Proprietary
<br />_-.-� __.__ _-
<br />t _ _
<br />_ _-
<br />�L
<br />_ _
<br />_�
<br />_ _
<br />-�
<br />- - -Grand Total _ --
<br />f
<br />E 123,683,917
<br />-90,736,9791
<br />-6,323,3081
<br />22,044,047-
<br />�lr----
<br />68,289,9261-
<br />37,046,0701 4,724,504-
<br />t
<br />352,848,75111
<br />Monday, March 22, 2021 Page 4 of 9
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