Circuit Court - Juvenile Judicial 68X.XX

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1 Reconciliation of Expenditure Data Listed in LCIR 'Local Fiscal Data' Datafiles to Expenditure Accounts Listed in the 2005 Uniform Accounting System Manual Expenditure Category in LCIR Spreadsheet Expenditure Account in 2005 UAS Manual Total General Gov'tal Services 51X.XX General Government Services Legislative Legislative Executive Executive Financial and Administrative Financial and Administrative Legal Legal Counsel Comprehensive Planning Comprehensive Planning 60X.XX General Court Administration 61X.XX Circuit Court - Criminal 62X.XX Circuit Court - Criminal (continued) 63X.XX Circuit Court - Civil 64X.XX Circuit Court - Civil (continued) 65X.XX Circuit Court - Family (excluding Juvenile) 66X.XX Circuit Court - Family (continued) 67X.XX Circuit Court - Juvenile Judicial 68X.XX Circuit Court - Juvenile (continued) 69X.XX Circuit Court - Probate 70X.XX Circuit Court - Probate (continued) 71X.XX General Operations 72X.XX County Court - Criminal 73X.XX County Court - Criminal (continued) 74X.XX County Court - Civil 75X.XX County Court - Civil (continued) 76X.XX County Court - Traffic Other General Govt. Services Other General Governmental Services Total Public Safety 52X.XX Public Safety Law Enforcement Law Enforcement Fire Control Fire Control Detention and Correction Detention and/or Correction Protective Inspections Protective Inspections Ambulance and Rescue Ambulance and Rescue Services Emergency and Disaster Relief Services Other Public Safety Medical Examiners Consumer Affairs Other Public Safety Total Physical Environment 53X.XX Physical Environment Electric Electric Utility Services Gas Gas Utility Services Water Water Utility Services Garbage/Solid Waste Garbage/Solid Waste Control Services Sewer Sewer/Wastewater Services Water/Sewer Combination Water-Sewer Combination Services Flood Control Flood Control/Stormwater Management Other Physical Environment Conservation and Resource Management Other Physical Environment Total 54X.XX Road and Street Facilities Road and Street Facilities Airports Airports Water Water Transit Systems Transit Systems Florida Legislative Committee on Intergovernmental Relations Page 1 of 2 April 4, 2007

2 Reconciliation of Expenditure Data Listed in LCIR 'Local Fiscal Data' Datafiles to Expenditure Accounts Listed in the 2005 Uniform Accounting System Manual Expenditure Category in LCIR Spreadsheet Expenditure Account in 2005 UAS Manual Parking and Other Parking Facilities Other Services Total Economic Environment 55X.XX Economic Environment Employment Opportunity/Develop Employment Opportunity and Development Downtown/Indust. Develop./Improve Industry Development Housing/Urban Development Housing and Urban Development Other Economic Environment Veterans' Services Other Economic Environment Total 56X.XX Hospitals Hospitals Health Health Mental Health Mental Health Welfare Public Assistance Other Developmental Disabilities Other Total Culture and Recreation 57X.XX Culture/Recreation Libraries Libraries Parks and Recreation Parks and Recreation Cultural Services Special Events Other Recreation Special Recreation Facilities Charter Schools Other Culture/Recreation Debt Service Debt Service Payments Total Expenditures 5XX.XX Expenditures/Expenses Notes: 1) Account numbers having an XX.XX or X.XX notation indicate further levels of expenditure detail via the existence of additional expenditure subaccounts. For example, expenditure account 60X.XX General Administration has nine additional expenditure subaccounts (e.g., Court Administration, State Attorney Administration, etc.). Consult the 2005 Uniform Accounting System Manual for additional information. 2) The following notes pertain to the reconciliation of the LCIR's Local Gov't Expenditure datafiles ( ) to the local government expenditure data reported in the Department of Financial Services' (DFS) 'Expenditure Detail Report' ( ): a) For any specific expenditure account, the dollar figure listed in the DFS fund type column labeled 'Enterprise' are listed in the corresponding 'Enterprise' column of the LCIR spreadsheet. b) For any specific expenditure account, the dollar figure listed in the DFS fund type column labeled 'Internal Service' are excluded entirely from the LCIR spreadsheet since Internal Service funds are used to account for the financing of goods or services provided by one department/agency to other departments/agencies of the governmental unit, or to other governmental units, on a cost-reimbursement basis. c) For any specific expenditure account, the cumulative total of any dollar figures listed in the DFS fund type columns: General, Special Revenue, Debt Service, and Capital Projects, are listed in the LCIR spreadsheet column labeled 'Governmental'. d) Any dollar figures reported in the DFS detailed expenditure report as 'Other Uses' or 'Other Nonoperating' expenditure accounts (i.e., accounts numbered 58X.XX - 59X.XX) are excluded entirely from the LCIR spreadsheet. These accounts reflect expenditures of a disbursing fund or budgetary transfers rather than expenditures of the local government as a whole. Florida Legislative Committee on Intergovernmental Relations Page 2 of 2 April 4, 2007

3 Total Taxes 31X.XXX Taxes Property Taxes Ad Valorem Taxes Local Option Tourism Taxes Special Act Fuel Tax (s , F.S.) County Ninth-cent Voted Fuel Tax First Local Option Fuel Tax Sales, Use, and Fuel Taxes Second Local Option Fuel Tax Fire Insurance Premium Tax (Firefighters' Pension) Casualty Insurance Premium Tax (Police Officers' Retirement) Discretionary Sales Surtaxes Electricity Telecommunications Water Franchise Fees Gas Cable Television Sewer Solid Waste Other Electricity Telecommunications Water Utility Services Taxes Gas Cable Television Fuel Oil Propane Other Communications Services Taxes Communications Service Taxes Other Taxes Other Taxes Total Licenses and Permits 32X.XXX Licenses and Permits Professional/Occupational Occupational Licenses Building Permits Building Permits Other Licenses and Permits Other Licenses, Fees, and Permits Total Intergov'tal Revenues 33X.XXX Intergovernmental Revenue General Government Public Safety 331.3XX Physical Environment 331.4XX Federal Grants Economic Environment 331.6XX Culture/Recreation 331.8XX Court-Related Grants Other Federal Grants Federal Shared/PILT Federal Payments in Lieu of Taxes Florida Legislative Committee on Intergovernmental Relations Page 1 of 4 April 4, 2007

4 General Government Public Safety 334.3XX Physical Environment 334.4XX State Grants Economic Environment 334.6XX Culture/Recreation 334.8XX Court-Related Grants Other State Grants 335.1XX General Government 335.2XX Public Safety 335.3XX Physical Environment 335.4XX State Shared/PILT Economic Environment 335.6XX Culture/Recreation Other State Shared Revenue State Payments in Lieu of Taxes General Government Public Safety Physical Environment Local Grants Economic Environment Culture/Recreation Other Grants Local Shared/PILT Shared Revenues from Other Local Units Payments from Other Local Units in Lieu of Taxes Total Charges for Services 34X.XXX Charges for Services Recording Fees Public Records Modernization Trust Fund Internal Service Fund Fees and Charges General Government (Not Court-Related) Administrative Fees 341.5XX County Officers Fees County Officer Commission and Fees Other General Government Charges and Fees Police Services Fire Protection Services Room and Board for Prisoners Public Safety Emergency Service Fees Protective Inspection Fees Ambulance Fees Other Public Safety Charges and Fees Florida Legislative Committee on Intergovernmental Relations Page 2 of 4 April 4, 2007

5 348.1XX County Court Criminal 348.2XX Circuit Court Criminal 348.3XX County Court Civil 348.4XX Circuit Court Civil Court Related 348.5XX Traffic Court (Criminal and Civil) 348.6XX Juvenile Court (Dependency/Delinquency) 348.7XX Probate 348.8XX Court Service Reimbursement 348.9XX Restricted Court-Related Board Revenue Electric Electric Utility Revenue Gas Gas Utility Revenue Water Water Utility Revenue Garbage/Solid Waste Garbage/Solid Waste Revenue Sewer Sewer/Wastewater Utility Revenue Water/Sewer Combination Water-Sewer Combination Revenue Conservation and Resource Management Fees Other Physical Environment Cemetery Fees Other Physical Environment Revenue Airports Water Ports and Terminals Mass Transit Railroads Parking Facilities Tolls (Ferry, Road, Bridge, etc.) Other Revenue Economic Environment Housing Other Economic Environment Revenue Health Inspection Fees Hospital Charges Clinic Fees Animal Control and Shelter Fees Other Charges Libraries Parks and Recreation Cultural Services Recreation/Culture Special Events Special Recreation Facilities Charter Schools Other Culture/Recreation Other Charges for Services Other Charges for Services (Not Court-Related) Total Fines and Forfeitures 35X.XXX Fines and Forfeits 351.XXX Judgments and Fines Library Fines Pollution Control Violations Violations of Local Ordinances Other Fines and/or Forfeits Florida Legislative Committee on Intergovernmental Relations Page 3 of 4 April 4, 2007

6 Total Miscellaneous Revenues 36X.XXX Miscellaneous Revenues Interest Interest Earnings Dividends Net Increase (Decrease) in Fair Value of Investments Gain (Loss) on Sales of Investments Rents and Royalties Rents and Royalties Special Assessments/Impact Fees Sales and Comp. for Loss of Assets 363.1XX Special Assessments Disposition of Fixed Assets 363.2XX Impact Fees Sales of Surplus Materials and Scrap Contributions and Donations Contributions and Donations from Private Sources Other Miscellaneous Revenue 369.XXX Other Miscellaneous Revenues Total Revenues 3XX.XXX Revenue Notes: 1) Account numbers having an XX.XXX or X.XXX notation indicate further levels of revenue detail via the existence of additional revenue subaccounts. For example, revenue account 331.3XX Federal Grants - Physical Environment has six additional revenue subaccounts (e.g., Water Supply System, Electric Supply System, etc.). Consult the 2005 Uniform Accounting System Manual for additional information. 2) The following notes pertain to the reconciliation of the LCIR's Local Gov't Revenue datafiles ( ) to the local government revenue data reported in the Department of Financial Services' (DFS) 'Revenue Detail Report' ( ): a) For any specific revenue account, the dollar figure listed in the DFS fund type column labeled 'Enterprise' are listed in the corresponding 'Enterprise' column of the LCIR spreadsheet. b) For any specific revenue account, the dollar figure listed in the DFS fund type column labeled 'Internal Service' are excluded entirely from the LCIR spreadsheet since Internal Service funds are used to account for the financing of goods or services provided by one department/agency to other departments/agencies of the governmental unit, or to other governmental units, on a cost-reimbursement basis. c) For any specific revenue account, the cumulative total of any dollar figures listed in the DFS fund type columns: General, Special Revenue, Debt Service, and Capital Projects, are listed in the LCIR spreadsheet column labeled 'Governmental'. d) Any dollar figures reported in the DFS detailed revenue report as 'Other Sources' revenue accounts (i.e., accounts numbered 38X.XX) are excluded entirely from the LCIR spreadsheet. These accounts reflect amounts received by the entity, which are not additions to assets of the entity as a whole, although they may be to the receiving fund. Florida Legislative Committee on Intergovernmental Relations Page 4 of 4 April 4, 2007

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