|
<br />
<br /> 2005.2006 Budget
<br /> Special Revenues
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003-2004 2004-2005 (Decrease ) 2005-2006
<br />20-0310-14-00 Miscellaneous Expense 0.00 13,780.00 63,220.00 77,000.00
<br />Subtotal Contractual $0.00 $13,780.00 $63,220.00 $77,000.00
<br /> Municipal Court Tech Fee $0.00 $13,780.00 $63,220.00 $77,000.00
<br />20-0101-14-01 Salaries & Wages 0.00 0.00 15,600.00 15,600.00
<br />20-0102-14-01 Social Security 0.00 0.00 1,193.00 1,193.00
<br />20-0105-14-01 Ins-Workers Compensation 0.00 0.00 708.00 708.00
<br />20-0106-14-01 Unemployment Comp 0.00 0.00 90.00 90.00
<br />Subtotal Personnel Cost $0.00 $0.00 $17,591.00 $17,591.00
<br />20-0310-14-01 Miscellaneous Expense 0.00 12,430.00 80,320.00 92,750.00
<br />Subtotal Contractual .. $0.00 $12,430.00 $80,320.00 $92,750.00
<br /> Court Security Fee $0.00 $12,430.00 $97,911.00 $110,341.00
<br />20-0310-14-02 Miscellaneous Expense 0.00 50.00 10,650.00 10,700.00
<br />Subtotal Contractual $0.00 $50.00 $10,650.00 $10,700.00
<br /> Child Safety Fee $0.00 $50.00 $10,650.00 $10,700.00
<br />20-0310-14-03 Miscellaneous Expense 2,522.25 3,130.00 19,870.00 23,000.00
<br />Subtotal Contractual $2,522.25 $3,130.00 $19,870.00 $23,000.00
<br /> Time Payment Fee $2,522.25 $3,130.00 $19,870.00 $23,000.00
<br /> Total Municipal Court $2,522.25 $29,390.00 $191,651.00 $221,041.00
<br />20-0310-31-00 Miscellaneous Expense 0.00 1,000.00 1,600.00 2,600.00
<br />Subtotal Contractual $0.00 $1,000.00 $1,600.00 $2,600.00
<br /> Conf Fds . Gambling PD $0.00 $1,000.00 $1,600.00 $2,600.00
<br />20-031 0-31-01 Miscellaneous Expense 0.00 3,000.00 13,000.00 16,000.00
<br />Subtotal Contractual $0.00 $3,000.00 $13,000.00 $16,000.00
<br /> Judicial Forfeitures-Police $0.00 $3,000.00 $13,000.00 $16,000.00
<br /> Total Police Department $0.00 $4,000.00 $14,600.00 $18,600.00
<br />20-0310-43-00 Miscellaneous Expense 0.00 5,000.00 -5,000.00 0.00
<br />Subtotal Contractual $0.00 $5,000.00 ($5,000.00) $0.00
<br /> Total Parks-Main Street $0.00 $5,000.00 ($5,000.00) $0.00
<br /> Special Revenue Fund $2,522.25 $38,390.00 $201,251.00 $239,641.00
<br />
<br />Special Revenues
<br />
<br />20 - 3
<br />
<br />Non.Privatized Version
<br />
|