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COURT FINANCIAL SUMMARY

 

 

 

Court Department Revenues

2002

2003

2004

 

County Court Support

$161,962.00

$140,634.00

$140,300.00

 

PA MH/MR Reimbursement

$6,540.00

$7,125.00

$6,825.00

 

Adult Probation Grant

$66,068.00

$115,508.00

$79,063.00

 

Intermediate Punishment Grant

$9,659.00

$6,523.00

$4,670.00

 

Collection Enforcement Grant

$0.00

$.00

$.00

 

Service Fees for

Bureau of Collections Office

$26,332.00

$25,625.00

$27,407.00

 

Juvenile Court Costs

$3,274.00

$3,445.00

$3,200.00

 

Juvenile Supervision Fee

$10,223.00

$9,076.00

$6,069.00

 

Community Service Juvenile Office

$7,170.00

$2,217.00

$8,801.00

 

Offender Supervision Fee

(Adult Probation)

$101,162.00

$118,295.00

$115,029.00

 

Electronic Monitoring Fee

(Adult Probation)

$8,793.00

$10,572.00

$12,107.00

 

ARD Costs Collection

(Adult Prob. & Bur. Of Coll.)

$66,240.00

$59,739.00

$61,471.00

 

Data Processing Fees

(Juvenile & Bur. of Coll.)

$14,179.00

$13,920.00

$14,679.00

 

DJ Fines & Costs

$333,650.00

$341,347.00

$425,175.00

 

Domestic Relations IV-D Grant

$375,505.00

$387,976.00

$448,260.00

 

Domestic Relations IV-D Incentive

$47,758.00

$38,240.00

$164,885.00

 

Domestic Relations Fees & Costs

$6,138.00

$5,345.00

$4,391.00

 

Jury Commission Reimbursement

$1,178.00

$1,352.00

$638.00

 

Juvenile Probation Grant

$5,000.00

$80,034.00

$80,034.00

 

Juvenile Electronic Monitoring

$376.00

$73.00

$148.00

 

Juvenile Reimbursement

$423,055.00

$332,015.00

$346,637.00

 

Juvenile Block Grant (TANFBG)

$205.00

$13,328.00

$13,376.00

 

Juvenile Title IV-E Grant

$.00

$.00

$85,494.00

 

TOTAL COURT REVENUES

$1,674,467.00

$1,712,389.00

$2,048,659.00

 

COURT DEPARTMENT EXPENDITURES

Without fringe

benefits

Without fringe benefits

With Fringe Benefits as of 12/31/05

 

Court Administration

$369,894.00

$446,304.00

$454,990.00

 

Adult Probation

$417,665.00

$530,147.00

$509,738.00

 

Bureau of Collections

$85,108.00

$106,444.00

$86,292.00

 

District Justices

$417,945.00

$612,657.00

$641,537.00

 

Domestic Relations

$431,701.00

$631,853.00

$656,780.00

 

Jury Selection Commission

$49,084.00

$95,369.00

$80,661.00

 

Juvenile Court

$243,923.00

$349,976.00

$373,323.00

 

Law Library

$27,820.00

$19,897.00

$24,513.00

 

Court Computer Information Systems

$139,553.00

$127,368.00

$114,419.00

 

TOTAL COURT DEPARTMENT EXPENDITURES

$2,182,693.00

$2,920,015.00

$2,942,253.00

 

JUVENILE PLACEMENT EXPENDITURES

$865,824.00

$688,585.00

$879,227.00

 

TOTAL COURT EXPENDITURES

$3,048,517.00

$3,608,600.00

$3,821,480.00

 

TOTAL COURT REVENUES

$1,674,467.00

$1,712,389.00

$2,048,659.00

 

TOTAL OPERATIONAL

COST TO COUNTY

 

$1,374,050.00

 

$1,896,211.00

 

$1,772,821.00

 

COST RATIO (REVENUE/EXPENDITURES)

 

54.93%

 

47%

 

54%