2025 - 2026 Budget Book - Flipbook - Page 33
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Category
FY 2025 Total Budget
FY 2025 Estimated
Actual
FY 2026 Total Budget
$1,350,000.00
$1,037,397.15
$1,100,000.00
$2,532,972.00
$2,611,097.03
$2,502,751.00
100-341-1001
$2,000.00
$1,641.00
$2,000.00
100-341-2000
$127,000.00
$163,643.29
$150,000.00
100-341-3000
100-341-3500
$22,000.00
$200.00
$16,565.09
$117.80
$22,000.00
$200.00
100-341-4000
$650,000.00
$703,881.90
$700,000.00
100-341-4002
$500,000.00
$257,275.00
$250,000.00
100-341-4003
$100.00
$251.73
$200.00
100-341-4005
$50.00
-
$20.00
100-341-4006
$10.00
$9.82
$10.00
100-341-4008
$20,000.00
$44,448.48
$40,000.00
100-341-4009
$10.00
$6.36
$10.00
100-341-4010
$2,000.00
$3,050.00
$2,500.00
100-341-4011
$2,400.00
-
-
100-341-4012
$3,000.00
$2,359.30
$2,500.00
100-341-4015
$2,800.00
$1,939.97
$2,000.00
100-341-4017
$600.00
$816.50
$750.00
100-341-4019
$3,500.00
$3,909.36
$3,500.00
100-341-5000
$250,000.00
$167,782.16
$150,000.00
100-341-5001
$130,000.00
$173,340.00
$159,000.00
100-341-6500
$4,000.00
$4,852.09
$4,000.00
100-341-7000
$280,000.00
$393,896.13
$380,000.00
100-341-7012
$3,700.00
$5,098.04
$4,500.00
100-341-7015
$40,000.00
$41,220.00
$40,000.00
100-341-7018
$160,000.00
$233,077.09
$200,000.00
Account ID
MOTOR VEHICLE
SALES TAX COMMIS 100-335-9007
FEES
CO. JUDGE FEES
OF OFFICE
FEES OF OFFICE,
CO SHERIFF
ESTRAY FEES
ELECTIONS FEES
FEES OF OFFICE,
CO CLERK
SUBDIVISION FEES
G/F RECORDS
MGMT FEE
VIDEO FEES
TRAFFIC COURT
COSTS
JURY FEE
REIMBURSEMENT
COUNTY CLERK
JUDICIARY FUND
FE
CO CLK CASH
BOND & TRUST
ACCT
SUP CT-INITIATED
GUARDIANSHIP
CO CLERK
CRIMESTOPPERS
FEE
BOND FEE ($10)
CO CLERK COURT
REPORTER SERV
CO CLERK
SPECIALTY COURT
ACCT
FEES OF OFFICE,
CO TAX ASSR/CO
CHILD SAFETY FEE,
TAX ASSR/CO
FEES OF OFFICE,
DISTRICT ATTOR
FEES OF OFFICE,
DIST CLERK
DC
CRIMESTOPPERS
REPAYMENT
DISTRICT CLERK
PASSPORT
TAX WRITE-OUT
FEES
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