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Account Code General Special Debt Service Capital Permanent Enterprise : Internal Pension Trust Component Total
<br /> Revenue. _ Prolecc5 Service Units
<br /> 335900 - State Revenue Sharing - Other 3,804 3,804
<br /> 337100 - Local Government Unit Grant - General Government 213,470 26815 240,285
<br /> 341100 - Service Charge - Recording Fees 1 ,033,023 1 ,062,155 2,095, 178
<br /> 341200 - Internal Service Fund Fees and Charges 11 ,573 22, 167,645 22, 179 218.
<br /> 341520 - Fees remitted to County from Sheriff 411 ,577. 411 ,577
<br /> 341550 - Fees remitted to County from Supervisor of Elections 64,800. _ 64,800
<br /> 341800 - County Officer Commission and Fees 986,583 986:583
<br /> 341900 - Other General Government Charges and Fees 1 ,157,221 . 41 ,824'. 20, 131 1 ,219,176
<br /> •342100 - Service Charge - Police 105,351 : 105,351
<br /> .342200 - Service Charge - Fire Protection 482,273 _ 482,273
<br /> '.342500 - Service Charge - Protective Inspection Fees 2,705 2,705
<br /> 342600 - Service Charge - Ambulance Fees 3,202,568 3,202,568
<br /> 342900 - Service Charge - Other Public Safety Charges and
<br /> 2,800 4,800
<br /> Fees
<br /> 343400 - Service Charge - Garbage/Solid Waste 3,789,315 _ 3,789,315
<br /> 343600 - Service Charge - Water/Sewer Combination Utility 27,321 ,211 27,321 ,211
<br /> 344900 - Service Charge - Other Transportation Charges 1 ,242,131 . 1 ,242,131
<br /> 347200 - Service Charge - Parks and Recreation 744,184'.. 3,667,779, 4,411 ,963
<br /> 348110 - County Court Criminal - Filing Fees 129,514 129,514'.
<br /> 348210 - Circuit Court Criminal - Filing Fees 66,558 66,558..
<br /> 348310 - _County Court Civil - Filing Fees 539,975 200,512' _ 740487;
<br /> 348410 - Circuit Court Civil - Filing Fees 661 ,232 4,072 6653041..
<br /> .348510 - Traffic Court - Filing Fees 851 ,822 152,791 _ _. . _ _ . 1 ,004613'..
<br /> 348610 Juvenile Court - Filing Fees 2,562. 2562 ''.
<br /> 348710 - Probate Court - Filing Fees 191 ,642'. _ . 191 .6421
<br /> 349000 - Other Charges for Services 4,815,073. 836,513 5,651 5861.
<br /> 351100 -Judgments and Fines - County Court Criminal 459, 107 193,117 ,. 652.224
<br /> 352000 - Fines - Library 103,624•. tL. 103,624
<br /> 953000 - Fines - Pollution Control Violation 1 ,329,749 1 ,329,749'
<br /> 354000 - Fines - Violations of Local Ordinances 156,430 161 .066 5,500 322,9961.
<br /> 1361100 - Interest 4,285,934 10,045,067. 275,988 1 ,170,329 9,209,517 855,879 25,842,714
<br /> .362000 - Rents and Royalties 213,450P 192,551 406,001
<br /> 363110 - Special Assessments - Capital Improvement 224,291 224,291
<br /> 363120 - Special Assessments - Service Charges 269,330 1 8,067,144 8,336,474
<br /> 363240 - Impact Fees - Transportation _ 7,007,204 _ _ 7,007,204
<br /> .364000 - Disposition of Fixed Assets 48,275 14,975 134,446 197,696
<br /> 366000- Contributions and Donations from Private Sources 211 ,6781. 1 ,838,555 .. 2,050,233
<br /> 369900 - Other Miscellaneous Revenues 339,894 798,300 30,483 284,144 1 ,871 ,948. 3,324,769.
<br /> 381000 - Interfund Transfers In 832,908 12,640,724 6,156,096 224,730 19,854,458
<br /> .383000 - Install Purchases & Capital Lease Proceeds 264,467 264,467
<br /> 389800 - Proprietary - Capital Contributions Private 9,729,371 9,729 371
<br /> Grand Total 110,751 ,388 107,268,558 8,642,288 26,713,091 65,484,874 24,895,489 343,755,688
<br /> Tuesday, March 11 , 2008 Page 3 of 7
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