|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
2007-2008 |
2007-2008 |
2008-2009 |
Approved |
2008-2009 |
|
Actual |
Actual |
Actual |
THRU |
Annualized |
Annualized |
Requested |
Change |
Approved |
|
Y-T-D |
Y-T-D |
Y-T-D |
6/16/08 |
|
Plus Inflation |
Budget |
|
Amended |
|
|
|
|
261/366*105+"I" |
|
|
Budget |
|
Ordinary Income/Expense |
|
|
|
|
|
|
Income |
|
|
|
|
|
|
|
| 10 |
490 |
4910 |
4018-90 · COURT MISC. INCOME |
-100 |
1,820 |
0 |
2,677 |
3,754 |
3,942 |
|
|
3,900 |
| 100 |
490 |
4103 |
School Zone |
|
|
42 |
59 |
62 |
|
|
60 |
| 100 |
490 |
4224 |
Accident Reports |
|
|
108 |
151 |
158 |
|
|
150 |
| 100 |
490 |
4300 |
Court Fees |
|
|
25,741 |
36,097 |
37,902 |
|
|
37,000 |
| 100 |
490 |
4305 |
Other Fines |
|
|
0 |
0 |
- |
|
|
- |
| 100 |
490 |
4520 |
JF City |
|
|
4 |
5 |
5 |
|
|
- |
| 100 |
490 |
4813 |
STF 5% |
|
|
87 |
123 |
129 |
|
|
120 |
|
4019-90 . COUNTRY REIMBURSMENT -ALJ |
0 |
0 |
0 |
17,369 |
24,356 |
25,574 |
|
|
42,600 |
|
4025-90 · MUNICIPAL COURT FEES |
39,235 |
44,196 |
22,344 |
0 |
0 |
- |
|
|
- |
|
Total Income |
39,135 |
46,016 |
22,344 |
46,028 |
64,545 |
67,772 |
|
|
83,830 |
|
|
|
39,135 |
46,016 |
22,344 |
46,028 |
64,545 |
67,772 |
|
|
|
|
Expense |
|
|
|
|
|
|
|
|
|
5001-90 · JUDGE |
7,594 |
7,665 |
5,954 |
13,478 |
18,900 |
19,845 |
20,679 |
|
17,663 |
|
5002-90 · MUNICIPAL COURT CLERK/ASSISTANT CITY |
26,091 |
27,207 |
23,276 |
18,482 |
25,917 |
27,213 |
30,534 |
|
30,534 |
|
5003-90 . ASSC. MUNICIPAL LAW JUDGE |
0 |
0 |
0 |
10,350 |
14,514 |
15,240 |
- |
|
42,600 |
|
5006-90 · OVERTIME-COURT |
114 |
19 |
0 |
277 |
389 |
408 |
1,400 |
|
1,400 |
|
5010-90 · HEALTH INSURANCE COURT |
3,783 |
4,636 |
3,084 |
2,097 |
2,941 |
3,088 |
5,450 |
|
5,450 |
|
5015-90 · PAYROLL TAX-COURT |
2,708 |
3,117 |
2,302 |
2,923 |
4,099 |
4,304 |
|
|
14,106 |
|
5020-90 · WORKERS COMP-COURT |
143 |
249 |
102 |
143 |
201 |
211 |
210 |
|
- |
|
5025-90 · RETIREMENT-COURT |
807 |
117 |
268 |
-60 |
-84 |
(88) |
1,028 |
|
2,609 |
|
5027-90 · TRAVEL EXPENSE-COURT |
713 |
224 |
242 |
0 |
0 |
- |
100 |
|
100 |
|
5480-90 · DUES & SUBCRIPTION-COURT |
34 |
33 |
61 |
0 |
0 |
- |
60 |
|
- |
|
5490-90 · COMPUTER EXP-COURT |
0 |
0 |
1,113 |
0 |
0 |
- |
1,110 |
|
1,110 |
|
5492-90 · JURY DUTY PAY |
492 |
0 |
0 |
0 |
0 |
- |
- |
|
- |
|
5495-90 · TRAINING EXP-COURT |
180 |
0 |
50 |
0 |
0 |
- |
50 |
|
600 |
|
5520-90 · ELECTRIC EXPENSE-COURT |
3,335 |
2,491 |
2,453 |
2,179 |
3,056 |
3,667 |
4,000 |
|
4,000 |
|
5600-90 · OFFICE SUPPLIES/COURT |
1,427 |
1,735 |
621 |
408 |
572 |
601 |
600 |
|
600 |
|
5620-90 · POSTAGE-COURT |
624 |
503 |
317 |
208 |
291 |
306 |
304 |
|
385 |
|
5640-90 · ATTORNEYS FEES |
1,970 |
490 |
1,350 |
0 |
0 |
- |
1,350 |
|
1,350 |
|
5645-90 · TELEPHONE EXPENSE |
1,842 |
2,290 |
1,727 |
1,003 |
1,407 |
1,478 |
1,500 |
|
1,500 |
|
Total Expense |
51,857 |
50,775 |
42,919 |
51,489 |
72,204 |
76,272 |
68,375 |
|
124,007 |
| Net
Income |
|
-12,722 |
-4,759 |
-20,575 |
-5,461 |
-7,659 |
-8,500 |
-68,375 |
|
-124,007 |
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