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2025/2026 PROPOSED BUDGET
<br />• COURT FACILITY SURCHARGE FUND
<br />FUND 140
<br />2024/2025
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />REVENUES: BUDGET
<br />2025/2026
<br />(DECREASE)
<br />(DECREASE)
<br />140034-348930 CIRCUIT CIVIL COURT FACILITY FEE $120,000
<br />$119,824
<br />($176)
<br />(0.1)%
<br />140037-361100 INTEREST EARNINGS 1,000
<br />1,000
<br />0
<br />0.0 %
<br />TOTAL REVENUES $121,000
<br />$120,824
<br />($176)
<br />(0.1)%
<br />EXPENSES:
<br />14190101-088400 COURT ADMINISTRATOR
<br />$85,537
<br />$31,667
<br />($53,870)
<br />(63.0)%
<br />14090101-088400
<br />COURT ADMINISTRATOR
<br />$10,000
<br />$12,144
<br />$2,144
<br />21.4%
<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 />89,649
<br />90,287
<br />638
<br />0.7%
<br />14090403-088390
<br />PUBLIC DEFENDER
<br />6,692
<br />8,043
<br />1,351
<br />20.2%
<br />14022019-034690
<br />MAINT-OTHER EQUIPMENT
<br />4,309
<br />0
<br />(4,309)
<br />(100.0)%
<br />TOTAL EXPENSES
<br />$121,000
<br />$120,824
<br />($176)
<br />(0.1)%
<br />2025/2026 PROPOSED BUDGET
<br />ADDITIONAL COURT COSTS FUND
<br />FUND 141
<br />2024/2025 PROPOSED INCREASE % INCREASE
<br />BUDGET 2025/2026 (DECREASE) (DECREASE)
<br />141034-348540 ADDITIONAL COURT COSTS $95,000 $95,000 $0 0.0%
<br />141039-389040 CASH FORWARD - OCT.1 53,871 0 (53,871) (100.0)%
<br />TOTALREVENUES $148,871 $95,000 ($53,871) (36.2)%
<br />EXPENSES:
<br />•
<br />REVENUES:
<br />2024/2025 PROPOSED INCREASE %INCREASE
<br />BUDGET 2025/2026 (DECREASE) (DECREASE)
<br />142034-341100 RECORDING FEE $280,000 $300,000 $20,000 7.1 %
<br />TOTAL REVENUES $280,000 $300,000 $20,000 7.1 %
<br />EXPENSES:
<br />14290302-088380 STATE ATTORNEY $163,419 $184,295 $20,876 12.8%
<br />14290403-088390 PUBLIC DEFENDER 95,059 100,939 5,880 6.2%
<br />14290185-033190 GUARDIAN AD LITEM 21,522 14,766 (6,756) (31.4)%
<br />TOTAL EXPENSES $280,000 $300,000 $20,000 7.1 %
<br />55
<br />14190101-088400 COURT ADMINISTRATOR
<br />$85,537
<br />$31,667
<br />($53,870)
<br />(63.0)%
<br />14190664-033110 LEGALAID SERVICES
<br />31,667
<br />31,667
<br />0
<br />0.0%
<br />14191023-088401 DJJ/TEENCOURT
<br />31,667
<br />31,666
<br />(1)
<br />(0.0)%
<br />TOTALEXPENSES
<br />$148,871
<br />$95,000
<br />($53,871)
<br />(36.2)%
<br />•
<br />2025/2026 PROPOSED BUDGET
<br />COURT TECHNOLOGY FUND
<br />FUND 142
<br />•
<br />REVENUES:
<br />2024/2025 PROPOSED INCREASE %INCREASE
<br />BUDGET 2025/2026 (DECREASE) (DECREASE)
<br />142034-341100 RECORDING FEE $280,000 $300,000 $20,000 7.1 %
<br />TOTAL REVENUES $280,000 $300,000 $20,000 7.1 %
<br />EXPENSES:
<br />14290302-088380 STATE ATTORNEY $163,419 $184,295 $20,876 12.8%
<br />14290403-088390 PUBLIC DEFENDER 95,059 100,939 5,880 6.2%
<br />14290185-033190 GUARDIAN AD LITEM 21,522 14,766 (6,756) (31.4)%
<br />TOTAL EXPENSES $280,000 $300,000 $20,000 7.1 %
<br />55
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