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2011512016 PROPOSED BUDGET <br /> TRAFFIC EDUCATION PROGRAM <br /> FUND 137 <br /> 2014/2015 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 2015/2016 (DECREASE) (DECREASE) <br /> 137035-354017 TRAFFIC EDUCATION FINES $0 $38,350 $38,350 N/A <br /> 137039-389040 CASH FORWARD-OCT.1 7,776 0 (7,776) (100.0)% <br /> TOTAL REVENUES $7,776 $38,350 $30,574 393.2% <br /> EXPENSES: <br /> IRC SCHOOL DISTRICT $0 $25,000 $25,000 N/A <br /> ST.EDWARD'S SCHOOL 7,776 13,350 6,574 71.7% <br /> TOTAL EXPENSES $7,776 $38,350 $30,574 393.2% <br /> 2016/2016 PROPOSED BUDGET <br /> COURT FACILITY SURCHARGE FUND <br /> FUND 140 <br /> 2014/2015 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 2016/2016 (DECREASE) (DECREASE) <br /> 140034-348350 CIRCUIT CIVIL COURT FACILITY FEE $140,000 $147,624 $7,524 5.4% <br /> 140037-361100 INTEREST EARNINGS 1,000 1,000 0 0.0% <br /> 140039-389040 CASH FORWARD-OCT 1ST 518,799 0 (518,799) (100.0)% <br /> TOTAL REVENUES $659,799 $148,524 ($511,275) (77.5)% <br /> EXPENSES: <br /> 14022019-034690 MAINTENANCE-OTHER EQUIPMENT $4,704 $0 ($4,704) (100.0)% <br /> 14022019-066510-12009 NEW COURTROOM FACILITIES 217,000 0 (217,000) (100.0)% <br /> 14022019-066510-14014 COURTROOM SECURITY SYSTEM 296,588 0 (296,588) (100.0)% <br /> 14090101-088400 COURT ADMINISTRATOR 26,676 26,675 0 0.0% <br /> 14090185-033190 GUARDIAN AD LITEM 48,553 60,788 2,235 4.6% <br /> 14090302-088380 STATE ATTORNEY 62,382 67,046 4,664 7.5% <br /> 14090403-088390 PUBLIC DEFENDER 3,897 4,015 118 3.0% <br /> TOTAL EXPENSES $659,799 $148,524 ($511,275) (77.5)% <br /> 68 <br />