2025 - 2026 Budget Book - Flipbook - Page 35
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Category
JP 2 ADMIN FEE OMNI
JP3 ADMIN FEE OMNI
JP4 ADMIN FEE OMNI
TIME PAYMENT
FEE
DIST CLERK JURY
FUND
SHERIFF ARREST
FEES
CONSTABLE
ARREST FEES
COUNTY JP'S JURY
FUND
COPIES JP COURTS
JP 1 LOCAL
TRAFFIC FINE
JP2 LOCAL
TRAFFIC FINE
JP 3 LOCAL
TRAFFIC FINE
JP4 LOCAL
TRAFFIC FINE
COUNTY JP'S
DISMISSAL FEES
TERTIARY CARE
FEE
JP - CMIT
COLLECTION
AGENCY FEE, JP 1
COLLECTION
AGENCY FEE, JP 2
COLLECTION
AGENCY FEE, JP 3
COLLECTION
AGENCY FEE, JP 4
FY 2025 Total Budget
FY 2025 Estimated
Actual
FY 2026 Total Budget
100-341-9302
$3,000.00
$3,431.94
$3,000.00
100-341-9303
$2,000.00
$2,068.71
$3,000.00
100-341-9304
$2,000.00
$2,139.98
$3,000.00
100-341-9305
$14,000.00
$18,477.98
$16,000.00
100-341-9400
$13,000.00
$18,158.89
$15,000.00
100-341-9401
$22,000.00
$20,358.29
$20,000.00
100-341-9402
$50.00
$5.00
$10.00
100-341-9403
$800.00
$1,017.82
$1,000.00
100-341-9600
$200.00
$467.75
$600.00
100-341-9601
$3,000.00
$3,399.59
$3,500.00
100-341-9602
$3,000.00
$3,540.67
$3,500.00
100-341-9603
$3,000.00
$2,279.40
$3,500.00
100-341-9604
$2,000.00
$1,059.65
$3,500.00
100-341-9605
$7,000.00
$6,930.00
$5,500.00
100-341-9707
$2,500.00
$3,469.90
$3,000.00
100-341-9708
$2.00
$1.50
$1.00
100-341-9801
$42,000.00
$55,602.14
$45,000.00
100-341-9802
$42,000.00
$47,945.04
$45,000.00
100-341-9803
$30,000.00
$38,695.07
$45,000.00
100-341-9804
$20,000.00
$22,285.78
$45,000.00
$1,055,720.00
$1,214,301.39
$1,219,420.00
100-351-1000
$17,000.00
$15,065.29
$17,000.00
100-351-1003
$500.00
$742.67
$700.00
100-351-2000
$80,000.00
$78,306.39
$80,000.00
100-351-2001
$900.00
$1,362.88
$1,500.00
100-351-2003
$300.00
-
$200.00
100-351-2004
$20.00
$21.32
$20.00
100-351-3001
$70,000.00
$168,816.12
$140,000.00
Account ID
FINES
FINES, DISTRICT
CLERK
DIST CLERK FAMILY
VIOLENCE
FINES, CO CLERK
[MISDEMEANOR]
PEACE OFFICER
WARRANT FEE
CO CLERK FAMILY
VIOLENCE FEE
CO CLERK LOCAL
TRAFFIC FINE
FINES, J. P. PCT. #1
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