2025 - 2026 Budget Book - Flipbook - Page 238
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Dedicated Funds Revenues by Source
FY 2026
OTHER REVENUE
FEES
$868,569 56.84%
$659,510 43.16%
Revenues by Revenue Type
Category
Account ID
FEES
COUNTY CLERK
RECORDS MGMT
COUNTY CLERK
ARCHIVE
PRESERVE/RESTOR
E
CC RECORDS
MANAGE & PRES
JAN22
COUNTY CLERK
TECHNOLOGY
CO CLERK
COURTHOUSE
SECURITY
CO.CLERK
TRUANCY COURT
COST
DISTRICT CLERK
RECORDS MGMT
DC RECORDS
MANAGE & PRES
JAN22
DISTRICT CLERK
TECHNOLOGY
DISTRICT CLERK
PRESERVATION
DIST CLERK
COURTHOUSE
SECURITY
CTHOUSE
SECURITY $1 FEE
JP1
FY 2025 Total Activity
$703,474.99
FY 2025 Estimated FY 2026 Total Budget
Actual
$703,474.99
$659,510.00
220-341-4001
$230,880.05
$230,880.05
$210,000.00
220-341-4004
$222,890.00
$222,890.00
$205,000.00
220-341-4005
$4,135.00
$4,135.00
$4,500.00
220-341-4013
$816.44
$816.44
$1,000.00
220-341-4015
$7,349.35
$7,349.35
$8,000.00
220-341-4031
$15.00
$15.00
$10.00
220-341-7001
$4,963.14
$4,963.14
$5,000.00
220-341-7005
$55,831.09
$55,831.09
$55,000.00
220-341-7013
$1,098.33
$1,098.33
$1,500.00
220-341-7014
$383.43
$383.43
-
220-341-7015
$34,709.55
$34,709.55
$30,000.00
220-341-7801
$12,363.83
$12,363.83
$12,500.00
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