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BudgetAmendedActualVariance% Available
<br />ActivityFY 2012FY2012FY 2012FY 2012Bdgt vs. Act
<br />Fines & Forfeits
<br />101-42100-35110Highway Patrol Fines4,000 4,000 1,789 (2,211) -55%
<br />101-42100-35130DWI Forfeitures1,000 1,000 554 (447) -45%
<br />101-42100-35140Violations Bureau23,000 23,000 15,219 (7,781) -34%
<br />101-42100-35150Tobacco Fines -- - - 0%
<br />101-42100-35160Administrative Fines12,000 12,000 15,631 3,631 30%
<br />101-42100-35200Forfeits 5,4625,462 - (5,462) -100%
<br />Total Fines & Forfeits45,462 45,462 33,192 (12,270) -27%
<br />Special Assessments 210210 1,771 1,561 743%
<br />101-41300-36100Special Assessments- - - - 0%
<br />101-41300-36101Delinquent Sp Assessments- - - - 0%
<br />101-41300-36102Penalties and Int Sp Assessments- - - - 0%
<br />101-41300-36103PrePaid Special Assessments- - - - 0%
<br />Total Special Assessments210 210 1,771 1,561 743%
<br />Miscellaneous
<br />101-41300-36210Interest Income35,000 35,000 63,151 28,151 80%
<br />101-41300-36230Contributions/Donations3,600 3,600 150 (3,450) -96%
<br />101-41940-36230Contributions/Donations- - - - 0%
<br />101-45120-36230Contributions/Donations- - 814 814 0%
<br />101-45400-36230Contributions/Donations15,000 15,000 12,423 (2,577) -17%
<br />101-45200-36230Contributions/Donations- - 1,750 1,750 0%
<br />101-41600-36230Contributions/Donations- - - - 0%
<br />101-41300-36215Candidate Filing Fee- - - - 0%
<br />101-41600-36240Developer Reimbursements- - 396 396 0%
<br />101-41910-36240Developer Reimbursements- - - - 0%
<br />101-41500-36245Conduit Debt Application Fee- - - - 0%
<br />101-41500-36246Conduit Debt Fees9,522 9,522 39,619 30,097 316%
<br />101-43100-36277Night Time Construction Waiver- - - - 0%
<br />101-41910-36280Other Miscellaneous Revenue- - - - 0%
<br />101-43100-36270Miscellaneous Reimbursements550 550 195 (355) -65%
<br />101-41300-36270Miscellaneous Reimbursement1,250 1,250 2,669 (1,081) 113%
<br />101-41500-36270Miscellaneous Reimbursement3,000 3,000 - (3,000) -100%
<br />101-41940-36270Miscellaneous Reimbursement- - - - 0%
<br />101-43100-36275Private Street Light Reimbursements- - - - 0%
<br />101-42100-36280Miscellaneous Reimbursement6,000 6,000 6,133 133 2%
<br />101-42400-36280Fire Inspection Reimbursement- - - - 0%
<br />Total Miscellaneous73,922 73,922 127,300 50,878 72%
<br />Total Operating Revenues 4,044,1274,044,127 4,309,626 262,999 7%
<br />Other Financing Sources
<br />101-42100-39101Sales of General Fixed Assets- - - - 0%
<br />101-45200-39203Transfer -- - - 0%
<br />Total Other Financing Sources -- - - 0%
<br />Total General Fund Revenue$ 4,044,1274,044,127$ 4,309,626$ 262,999$ 7%
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