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Special Fund <br />Revenue Detail <br />20-7002-00-00 Municipal Court Tech Fee <br />20-7003-00-00 Court Security Fee <br />20-7004-00-00 Child Safety Fee <br />20-7005-00-00 Time Payment Fee <br />20-7006-00-00 Conf Funds-Gambling PD Fee <br />20-7007-00-00 Judicial Forfeitures Fee <br /> Subtotal <br />20-7650-00-00 Interest Earned <br />Subtotal <br />Total Revenue <br /> Proposed Proposed <br />Actual Budget (Increase) Budget <br />2005-2006 2006-2007 Decrease 2007-2008 <br /> <br />11,365.79 12,000.00 0.00 12,000.00 <br />8,691.43 9,500.00 0.00 9,500.00 <br />797.77 1,000.00 -400.00 600.00 <br />2,294.61 2,400.00 0.00 2,400.00 <br />1,535.48 0.00 0.00 0.00 <br />2,622.83 1,500.00 8,500.00 10,000.00 <br />$27,307.91 $26,400.00 $8,100.00 $34,500.00 <br />1,177.41 500.00 0.00 500.00 <br />$1,177.41 $500.00 $0.00 $500.00 <br />$28,485.32 $26,900.00 $8,100.00 $35,000.00 <br />Revenue by Function <br />Judicial Forfeitures <br />Fee <br />25 <br />Time Payment Fey <br />7% <br />2% <br />urt Security Fee <br />27% <br />Interest Earned <br />Municipal Court <br />Tech Fee <br />44% <br />Special Revenue Fund 20 - 1 2008 Proposed Budget <br />