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<br />1111.1... _ _ _ _ _ <br /> <br />----------- <br /> <br /> 8~~~~UE_BURi~I_8~eQSI_WQS~IUE~II <br /> " U N I C I PAL C 0 U R T <br /> a"~I&_. iEUB6L_fU~R 85 BUDGET U_eSQeQUL aI_PROPOSAL J_'uarlli~ <br /> U_6HU6L <br /> ~Urll'leaL_'QUBI_BE~ErlUE <br /> 001-404-405-344 MUNI. CRT JUDGES TRAINING TAX 400 400 400 0 <br /> 179.90 <br /> 001-404-405-345 CONTRIB. TO VICTI"S OF CRIME 4,000 3,500 1,200 665.71 ,. <br /> 1,913.95 \, <br /> 001-404-405-346 CRIMINAL JUSTICE PLANNING FND 10,000 4,000 2,000 50.00 <br /> 2,751.85 <br /> 001-404-405-347 "UNICIPAL COURT FINES 210,000 230,000 191,200 16.87 <br /> 125,783.60 <br /> 001-404-405-348 LIABILITY INSURANCE FINES 30,000 1 0, 200 0 0 <br /> 7,166.50 <br /> 001-404-405-349 DEFERRED ADJUDICATION FEES 0 0 1,000 0 <br /> 357.50 <br /> 001-404-405-350 WARRANT FEES 10,000 8,500 5,000 41.18 <br /> 5,418.50 <br />..... <br />w 001-404-405-360 POLICE ACCIDENT REPORTS 1,600 1,400 500 64.29 <br /> 727.00 <br /> TOTAL "UNICIPAL COURT REVENUE 266,000 258,000 201,300 21.98 <br /> 144,298.80 <br /> TOTAL GENERAL FUND REVENUE $10,426,747 S10,781,490 $10,442,330 3.15 <br /> -9,951,545.99 <br />