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Special Fund <br />Revenue Detail <br /> Proposed Proposed <br />1 ~ Actual Budget (Increase) Budget <br /> Description 2004-2005 2005-2006 Decrease 2006-2007 <br /> <br />20-7001-00-00 Main Street Donations 30.00 0.00 0.00 0.00 <br />20-7002-00-00 Municipal Court Tech Fee 12,689.34 13,000.00 -1,000.00 12,000.00 <br />20-7003-00-00 Court Security Fee 9,561.64 10,000.00 -500.00 9,500.00 <br />20-7004-00-00 Child Safety Fee 1,129.05 1,000.00 0.00 1,000.00 <br />20-7005-00-00 Time Payment Fee 2,832.08 2,550.00 -150.00 2,400.00 <br />20-7006-00-00 Conf Funds-Gambling PD Fee 16.50 0.00 0.00 0.00 <br />20-7007-00-00 Judicial Forfeitures Fee 4,664.70 5,000.00 -3,500.00 1,500.00 <br /> Subtotal $30,923.31 $31,550.00 ($5,150.00) $26,400.00 <br />20-7650-00-00 Interest Earned 681.99 0.00 500.00 500.00 <br /> Subtotal $681.99 $0.00 $500.00 $500.00 <br /> Total Revenue $31,605.30 $31,550.00 ($4,650.00) $26,900.00 <br />Revenue by Function <br />Judicial Forfeitures <br />Fee <br />Time Payment Fee 6% <br />Child Safety Fee <br />4% <br />Municipal Court <br />Tech Fee <br />44% <br />Court Security Fee <br />35% <br />Special Revenue Fund 20 - 1 2007 Adopted Budget <br />