By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
40362 – DRINKING DRIVER FINES-AB2086 | $43,000 1% | $43,000 1% | $0 0.0% | |
|
40364 – DUI FINES | $10,000 0% | $10,000 0% | $0 0.0% | |
|
40365 – HELMET FINES-VC 21212 | $100 0% | $100 0% | $0 0.0% | |
|
40368 – UNINSRD MTRST $3-PC 1463.22(B) | $24,000 0% | $24,000 0% | $0 0.0% | |
|
40370 – VEHICLE CODE FINES | $2,000 0% | $2,000 0% | $0 0.0% | |
|
40379 – COURT-HEALTH ADMIN | $800 0% | $800 0% | $0 0.0% | |
|
40384 – FISH & GAME FINES - F&G 13003 | $4,000 0% | $4,000 0% | $0 0.0% | |
|
40386 – GENERAL FINES | $300,000 4% | $300,000 4% | $0 0.0% | |
|
40388 – LITTER FINES | $800 0% | $800 0% | $0 0.0% | |
|
40389 – SUMMARY JUDGMENTS>$5K | $8,400 0% | $8,400 0% | $0 0.0% | |
|
40390 – LOCAL CRIME PREVNTION PC1202.5 | $825 0% | $825 0% | $0 0.0% | |
|
40391 – CIVIL ASSESSMENT FEES | $20,000 0% | $41,402 1% | $21,402 51.7% | |
|
40392 – MISCELLANEOUS FEES & FINES | $180,425 3% | $294,213 4% | $113,788 38.7% | |
|
40400 – PARKING METER FINES | $485,308 7% | $180,193 3% | $305,115 169.3% | |
|
40401 – PARKING PENALTY-CO GF | $145,872 2% | $145,872 2% | $0 0.0% | |
|
40402 – TRF VIOL SCH BL OF FEE VC42007 | $469,960 7% | $469,960 7% | $0 0.0% | |
|
40403 – $24 ADDL TRAF SCH VC 42007.1 | $104,912 2% | $104,912 2% | $0 0.0% | |
|
40405 – CITY ARRST-OF CO SHRE-CO75%MOE | $26,876 0% | $26,876 0% | $0 0.0% | |
|
40406 – COARRST75% TO CO MOEPC1463.001 | $486,460 7% | $486,460 7% | $0 0.0% | |
|
40407 – ASSMT FNS 30% CO MOEPC1464(A) | $329,440 5% | $329,440 5% | $0 0.0% | |
|
40410 – AGR COMM PENALTY | $10,000 0% | $10,000 0% | $0 0.0% | |
|
40414 – DRUG FORFEITURE PROCEEDS | $108,830 2% | $134,550 2% | $25,720 19.1% | |
|
40418 – JUDGMENTS & DAMAGES | $15,025 0% | $15,025 0% | $0 0.0% | |
|
40422 – PROBATION IMPOSED PENALTIES | $7,000 0% | $7,000 0% | $0 0.0% | |
|
40426 – CIVIL PENALTIES | $579,133 9% | $629,133 9% | $50,000 7.9% | |
|
40427 – ADMIN CITATION FEE COCD 1.13 | $6,000 0% | $6,000 0% | $0 0.0% | |
|
44140 – COSTS FOR DELINQUENT TAXES | $130,000 2% | $120,000 2% | $10,000 8.3% | |
|
44141 – NON-RESPONSE PENALTY | $1,000 0% | $1,000 0% | $0 0.0% | |
|
44142 – PENALTIES FOR DELINQUENT TAXES | $2,294,030 34% | $1,833,099 27% | $460,931 25.1% | |
|
44143 – REDMPTN PNLTIES FOR DELINQ TXS | $1,009,283 15% | $1,511,233 22% | $501,950 33.2% | |
|
|
Total | $6,803,479 100% | $6,740,293 100% | $63,186 0.9% | | |