2025 - 2026 Budget Book - Flipbook - Page 239
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Category
CTHOUSE
SECURITY $1 FEE
JP2
CTHOUSE
SECURITY $1 FEE
JP3
CTHOUSE
SECURITY $1 FEE
JP4
DRIVERS SAFETY
COURSE JP 1
DRIVERS SAFETY
COURSE JP 3
DRIVERS SAFETY
COURSE JP 2
DRIVERS SAFETY
COURSE JP 4
L.E.O.S.E.
CONSTABLE 1
L.E.O.S.E.
CONSTABLE 2
L.E.O.S.E.
CONSTABLE 4
L.E.O.S.E. DA
L.E.O.S.E. SHERIFF'S
OFFICE
JP 1 TECHNOLOGY
FEES
JP 2 TECHNOLOGY
FEES
JP 3 TECHNOLOGY
FEES
JP 4 TECHNOLOGY
FEES
TRUANCY COURT
COST JP 1
TRUANCY COURT
COST JP 2
TRUANCY COURT
COST JP 3
TRUANCY COURT
COST JP 4
Account ID
FY 2025 Estimated FY 2026 Total Budget
Actual
220-341-7802
$9,131.72
$9,131.72
$8,500.00
220-341-7803
$11,456.06
$11,456.06
$12,000.00
220-341-7804
$3,805.10
$3,805.10
$4,500.00
220-341-9408
$2,180.00
$2,180.00
$2,000.00
220-341-9409
$1,290.02
$1,290.02
$1,500.00
220-341-9410
$2,590.00
$2,590.00
$2,000.00
220-341-9411
$510.00
$510.00
$1,000.00
220-341-9701
$1,462.21
$1,462.21
$1,500.00
220-341-9702
$1,462.21
$1,462.21
$1,500.00
220-341-9704
$1,462.21
$1,462.21
$1,500.00
220-341-9705
$1,460.59
$1,460.59
$1,500.00
220-341-9706
$25,210.18
$25,210.18
$25,000.00
220-341-9721
$10,171.11
$10,171.11
$11,000.00
220-341-9722
$7,608.75
$7,608.75
$7,000.00
220-341-9723
$9,465.07
$9,465.07
$9,000.00
220-341-9724
$3,189.59
$3,189.59
$3,500.00
220-341-9731
$12,364.82
$12,364.82
$11,000.00
220-341-9732
$8,706.13
$8,706.13
$8,000.00
220-341-9733
$11,094.53
$11,094.53
$11,000.00
220-341-9734
$3,419.48
$3,419.48
$4,000.00
$698,199.16
$697,943.16
$868,569.00
220-361-0000
$13,429.43
$13,429.43
$26,800.00
220-370-7501
$67,180.37
$66,924.37
$60,000.00
220-370-7505
$515,110.94
$515,110.94
-
220-370-7520
$102,478.42
$102,478.42
-
220-390-0000
-
-
$781,769.00
OTHER REVENUE
DOUBLE EAGLE
PID INTEREST
ANIMAL CONTROL
DONATIONS
DOUBLE EAGLE
PID COMMUNITY
BENEFIT FEE
OPIOID
SETTLEMENT
CASH ON HAND
FY 2025 Total Activity
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