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<br /> <br /> Special Fund <br /> Revenue Detail <br /> Proposed Proposed <br /> Actual Budget (Increase) Budget <br /> Description 2003-04 2004-05 Decrease 2005-06 <br />20-7003-0000 Court Security Fee (13,122.71) (13,500.00) 3,500.00 (10,000.00) <br />20-7004-00-00 Child Safety Fee (3,065.42) (500.00) (500.00) (1,000.00) <br />20- 7005-00-00 Time Payment Fee (2,671.62) (2,550.00) 0 (2,550.00) <br />20-7006-00-00 Conf Funds-Gambling Fee (145.30) 0 <br />20-7007-00-00 Judicial Forfeitures Fee (6,488.42) (6,000.00) 1000 (5,000.00) <br /> Subtotal $ (43,005.62) $ (40,550.00) $ 9,000.00 $ (31,550.00) <br />20- 7650-00-00 Interest Earned (443.84) (330.00) 330 <br /> Subtotal $ (443.84) $ (330.00) $ 330.00 $ <br /> . . <br /> Revenue $ (43,449.46) $ (40,880.00) $ 9,330.00 $ (31,550.00) <br /> <br />.. <br /> <br />Revenue by Function <br /> <br />Judicial Forfeitures <br />Fee <br />26.95% <br /> <br />Time Payment Fee <br />13.75% <br /> <br /> <br />Court Security Fee <br />53.91 % <br /> <br />Child Safety Fee <br />5.39% <br /> <br />Special Revenue Fund <br /> <br />20 -1 <br /> <br />Non-Privatized Version <br />