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<br /> PAGE J
<br /> OB/2�/2013 Adop[ed 6udget cis[ing
<br /> ia:sinn �aioo) ce'+eu�.
<br /> FROM 00300-000 TO 05999-999
<br /> EsCimated Aevenue fineuin9 Year 2013-2019
<br /> Ac[usl Actual Budgeted AcGUal
<br /> Aevenue Revenue Revenve Revenue Offidal Hoatd
<br /> 2010-2011 2011-2012 2012-2013 2012-2013 E6Cima[ion pxopoe¢d AdOp[ed
<br /> Q) (3) (3) (4) (5) (6) (9)
<br /> xr:xx�eer�r�u«��u�ssa���xwrrre�e��»«�����:�ssa�r:rw�u�uuur»�wRxxxn Rru��u�:�rr�e�trwRR�Reenu�����ua:��e��nr�n x r�r������r��wrrreeeu«:s��rx»rxrrux+��ur�v�x�w�ruu::ar��e�rxu u������•
<br /> 381-01 BAIL BONO C09T5 lat ],100�00 6,26].50 6,000.0a 6,005.�� 6,000.00 6,0�0.00 6,400.00
<br /> 383-00 PASSPORT PEES 35,0)5.00 36,026�)5 41,180.00 43,996.04 42,665.33 42,665.33 93,665.33
<br /> 383-50 WORI( RELEASE PEFS/CLEAK DISTRICf CP SB,136�00 12,]32.0� 12,p��.00 25,524.D0 15,�00.00 15,0�a.00 u,oao.00
<br /> CLERK OF THE ➢ISTRICT COURT TOTAL 121,818.14 131,]44.83 119,180.00 343,54].B4 123,665.33 123,665.33 123,665.33
<br /> LOURtI CqIXT SYhR1M
<br /> 390-01 C011NTY COURT COST REPUNOS 4,989�'15 4,833.32 .00 9,�63.29 .00 .00 .00
<br /> 390-03 MISCELLAN60U5 R8V8NUES i6B.10 .00 .00 .00 .00 .00 .00
<br /> COUNTY COIMT SYSTEM 'ttYl'AL 4,950.85 4,833.32 .00 4,063.29 .p0
<br /> oa o0
<br /> aGBCrxos cawxsaxax�t
<br /> 393-01 VOT6A REGISTRATION LIST 'i1�40 1]1.52 100.00 261.16 100.00 100.00 300.00
<br /> 393-02 ELECf COSTS RECOV�-SCHOOLS fi OTH&A 10,294.38 1,183.39 5,000.04 d3,536.48 5,000.00 24,288.00 24,268.00
<br /> 393-0] POLITICAL PILING F&SS .00 1,SB6.03 .00 .00 .00 .00 .00
<br /> 393-04 MISC FEES ANI) SERVIC&S .00 .00 .00 .00 .00 .0� .p0
<br /> ELECTION COMMISSIONER TOTAL 30,3fi5�68 3,990.]9 5,300.00 23,999.64 5,100.00 24,388.00 ]<,388.D0
<br /> ABGISfen OP U�.:
<br /> J99-01 FILING ANO R&COR�ING-REG.�EE05 205,200.OD 202,955.54 200,000.0a 268,04L50 235,000.00 335,000.00 325,000.00
<br /> J94-O] OOC STAMPS-CO SHARe-AEG��GEUS 69,BJ9.52 111,]44.90 300,000.00 301,349.86 100,0a0.00 300,040.00 1��,000.00
<br /> R6GISTER OP D88DS TOTAL 2�5,�66.52 314,900.44 300,000.�0 3]0,091.36 J25,000.00 325,000.00 ]25,000.00
<br /> �pM1Y S'H�[IPP
<br /> 395-03 SHERIPP SSRVICE PEES 196,848�2� 151,3]5.a0 150,OD0.00 146,454.49 145,0��.00 145,000.0� 195,000.00
<br /> 395-02 $HERIFP MILSAGE/COST REP � 104,299A< 95,382.29 95,0�0.00 104�939.11 . 95,000.00 95,000.00 95�404.00
<br /> 395-03 LAW 6NFVRC SVGCONT0.ACCUAL 113,912.00 113,]13.00 122,683.92 139,696.00 123,353.a0 133,352.00 123,352.0a
<br /> 395-OS R5IMBUASE-PED,CO,CfY PRIS 94,B39.3] 162,451.59 100,000.00 d09,683.36 150,000.00 150,�00.00 150,000.00
<br /> 395-06 PRISON6R REIMB/NFW COM'AACTS 1,934,50)�53 1,141,411.]4 1,900,000.�� 1,399,963.39 55a,000.0a 550,�00.00 550,000.00
<br /> 395-09 REIMBURSEMENTS-OTHER 9,]O1�]9 30,021.20 20,000.00 13,6�9.56 20,000.00 30,000.00 2�,000.00
<br /> 395-10 VENICLE tNSPECPION ACCOOMI' 38,190�00 36,9<0.0� 38,000.00 34,300.00 3],0a�.�0 J9,000.00 39,000-0�
<br /> 395-13 HANDGM' APPLICATION PEE 1,11a.�� 1,340.00 1,0�0.00 2,165.00 1,000.00 1,00�.00 1,00a.a0
<br /> 395-14 PINGERPRINTING FEES 3,320�00 3,96a.00 3,500.00 4,365.00 4,000.00 4,000.00 4,000.00
<br /> 39545 MISCELLANEOIIS REVENUF. 9�11].3] 3�998.90 6,000.00 3�816.58 4�000.00 4,000.00 4,000.00
<br /> 395-20 WORX RE16AS8 PROGRAM 16,159.35 13,314.21 13,000.44 36,049.28 ao,000.o0 20,OOOA� 2p,000.00
<br /> COONTY SHERIPP TpTAL 3,501,803�05 2,335,592.01 2,49],183.93 2,053,836.6� 1,149,352.p0 1,199,352.00 1,149,J52.o0 �
<br /> CD17�i'Y A1n0968Y
<br /> 396-01 CNECK COLL. PEES-ATRORNEY 5,06a.00 4,680.00 4,500.00 2,980.00 3,000.0a 3,000.00 3,000.00
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