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2022/2023 PROPOSED BUDGET <br />TRAFFIC EDUCATION PROGRAM <br />FUND 137 <br />REVENUES: <br />2021/2022 PROPOSED INCREASE %INCREASE <br />BUDGET 2022/2023 (DECREASE) (DECREASE) <br />137035-354017 TRAFFIC EDUCATION FINES $50,000 $50,000 $0 0.0% <br />137039-389040 CASH FORWARD - OCT. 1 1,500 1,500 0 0.0% <br />137039-389030 LESS 5% EST. RECEIPTS (2,500) (2,500) 0 0.0% <br />TOTAL REVENUES $49,000 $49,000 $0 0.0% <br />EXPENSES: <br />IRC SCHOOL DISTRICT $49,000 $49,000 $0 0.0% <br />TOTAL EXPENSES $49,000 $49,000 $0 0.0% <br />2022/2023 PROPOSED BUDGET <br />COURT FACILITY SURCHARGE FUND <br />FUND 140 <br />REVENUES: <br />2021/2022 PROPOSED INCREASE °/ INCREASE <br />BUDGET 2022/2023 (DECREASE) (DECREASE) <br />140034-348350 CIRCUIT CIVIL COURT FACILITY FEE <br />$120,000 <br />$100,000 <br />($20,000) <br />(16.7)% <br />140037-361100 INTEREST EARNINGS <br />200 <br />200 <br />0 <br />0.0% <br />140039-389040 CASH FORWARD -OCT 1ST <br />0 <br />16,736 <br />16,736 <br />N/A <br />TOTAL REVENUES <br />$120,200 <br />$116,936 <br />($3,264) <br />(2.7)1. <br />• <br />57 <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 />10,350 <br />10,350 <br />0 <br />0.0% <br />14090302-088380 <br />STATE ATTORNEY <br />75,053 <br />80,479 <br />5,426 <br />7.2% <br />• <br />14090403-088390 <br />14022019-034690 <br />PUBLIC DEFENDER <br />MAINT-OTHER EQUIPMENT <br />5,760 <br />19,037 <br />6,107 <br />10,000 <br />347 <br />(9,037) <br />6.0% <br />(47.5)% <br />TOTAL EXPENSES <br />$120,200 <br />$116,936 <br />($3,264) <br />(2.7)% <br />• <br />57 <br />