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2021/2022 PROPOSED BUDGET <br />TRAFFIC EDUCATION PROGRAM <br />FUND 137 <br />REVENUES: <br />2020/2021 PROPOSED INCREASE % INCREASE <br />BUDGET 2021/2022 (DECREASE) (DECREASE) <br />137035-354017 TRAFFIC EDUCATION FINES $60,000 $50,000 ($10,000) (16.7)% <br />137039-389040 CASH FORWARD - OCT. 1 0 1,500 1,500 N/A <br />137039-389030 LESS 5% EST. RECEIPTS (3,000) (2,500) 500 (16.7)% <br />TOTAL REVENUES $57,000 $49,000 ($8,000) (14.0)% <br />EXPENSES: <br />IRC SCHOOL DISTRICT $49,000 $49,000 $0 0.0% <br />RESERVE FOR CONTINGENCIES 8,000 0 (8,000) (100.0)% <br />TOTAL EXPENSES $57,000 $49,000 ($8,000) (14.0)% <br />2021/2022 PROPOSED BUDGET <br />COURT FACILITY SURCHARGE FUND <br />FUND 140 <br />REVENUES: <br />2020/2021 PROPOSED INCREASE % INCREASE <br />BUDGET 2021/2022 (DECREASE) (DECREASE) <br />140034-348350 CIRCUIT CIVIL COURT FACILITY FEE $141,000 $120,000 ($21,000) (14.9)% <br />140037-361100 INTEREST EARNINGS 200 200 0 0.0 % <br />140039-389040 CASH FORWARD -OCT 1ST 42,696 0 (42,696 (100.0)% <br />I U I AC77EDENUE5 ZU'ZUv j$S33'g6)(3�GJT� <br />14090101-088400 <br />COURT ADMINISTRATOR <br />10,000 <br />10,000 <br />0 <br />0.0% <br />14090185-033190 <br />GUARDIAN AD LITEM <br />90,551 <br />10,350 <br />(80,201) <br />(88.6)% <br />14090302-088380 <br />STATE ATTORNEY <br />77,725 <br />75,053 <br />(2,672) <br />(3.4)% <br />14090403-088390 <br />PUBLIC DEFENDER <br />5,620 <br />5,760 <br />140 <br />2.5% <br />14022019-034690 <br />MAINT-OTHER EQUIPMENT <br />0 <br />19,037 <br />19,037 <br />N/A <br />0 <br />41 <br />