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<br />-~ - - - - - - - - - - - - - - - - - - <br /> ~L-l ~AL FUND 811 BUDGET 85 BUDGET 86 PROPOSAL UHAlm <br /> 811 ACTYAI. 85 ACTUAL <br /> HPD!~!fAL_~QYRI-BEVtNUE <br /> 001-11011-1105-31111 Hun. Crt Judges Training Tax 0 1100 1100 <br /> 731.25 179.90 OS <br /> 001-11011-1105-3115 Contrib. to Victims of Crime 0 11,000 3,500 <br /> 5.'134.95 1.913.95 - 12.50 <br /> 001-11011-1105-3116 Hun. Court Cost Servo Fee 11,800 10,000 11,000 <br /> 8,6111.18 2.151.85 - 60.00 <br /> 001-11011-1105-3111 Municipal Court Fines 200,000 210,000 230.000 <br /> 191.518.52 125.783.60 9.53 <br /> 001-11011-1105-3118 Liability Insurance Fines 20,600 30,000 10.200 <br /> 26.802.50 7.166.50 66.0 <br /> 001-11011-1105-3119 Deferred Adjudication Fees 0 0 0 <br /> 0.00 351.50 0.00 <br /> 001-11011-1105-350 Warrant Fees 11,000 10,000 8,500 <br /> 8,839.50 5."18.50 15.0 <br /> 001-11011-1106-360 Police Accident Reports 500 1,600 1,1100 <br /> 1.601.00 127.00 - 12.50 <br />..... <br />V1 TOTAL MUNICIPAL COURT REVENUE 229.900 266.000 258.000 <br /> =--Z!3...~!L..2Q - - 11111.291...~2 3.011 <br /> :L~LLL!.JENt!A!.--EUN~YE NUE <br /> 9,1111,816 10,1126,1111 10.181."90 <br /> -10.1"".021.19 -9,951.5115.99 .031 <br /> 001--1190-1190-001 FUND BALANCE CARRY FORWARD 0 891,081 1 ,225,936 <br /> 0.00 0.00 31.58 <br /> <br />TOT A L GENERAL FUND REVENUE AND fYDQ-BA~A~ARR1-EQBHARD <br />~~~~1~ 11.311.222 <br />-10...1"II...Q~~12 :9~~2~2~2 <br /> <br />12,007.!f.g~ <br /> <br />L..121 <br />