NCCCO-annrpt06

2006 Clerk’s Office Annual Report

Clerk of Court George E. Schaefer Chief Deputy Thomas A. Larson

Supervising Deputies Criminal Gerald L. Stokes

OFFICE OF THE CLERK FOURTH JUDICIAL CIRCUIT NORFOLK CIRCUIT COURT 100 Saint Paul’s Boulevard Norfolk, Virginia 23510 (757) 664-4580

Civil Michele M. Evans Licenses, Permits and Finance DaVida M. Davis Wills, Estates and Deeds

To: The Honorable City Council Members and City Manager From: George Schaefer, Clerk of Circuit Court CC:

Budget Director, Circuit Court Chief Judge

Subj: Annual State of the Circuit Court Clerk’s Office Report Date: March 6, 2007 Ladies and Gentlemen; Another year has past under my term as Clerk of the Circuit Court. The past year has seen a whirlwind of activity in the Clerk’s Office from building enhancements to technology improvements.

Since my last report to you, we have accomplished every goal that was set and improved areas related to those goals.

As you are well aware, using technology and automation brings significant upfront costs in not only equipment, but also in staff training. Working with the Supreme Court of Virginia – Office of the Executive Secretary, we have been able to minimize costs in both equipment and staff training areas. This partnership has allowed us to use our collected Technology Trust Funds for all enhancements without the need for additional funds from the city. We have fine-tuned the manpower study I implemented last year and continue to reduce the need for additional staff.

The Compensation Board has again taken these figures and recalculated staffing needs across the Commonwealth.

We have seen a tremendous rise in our case statistics during the past year and can expect these numbers to continue to grow. We began the process of moving to a “paperless” courthouse during the later part of the calendar year. We will continue that process into 2007 with the addition of high-speed desktop scanners and new Case Imaging software.

Fax: (757) 664-4372 ♦Criminal Division Fax: (757) 441-5295 ♦Wills, Deeds and Estates Division Fax: (757) 664-4112

We have worked with the Supreme Court to develop a “Public Access” version of our CAISFORM program that allows the public to complete routine forms on a public computer terminal. This will save untold man-hours during the year as we incorporate each digital form.

A major change in services during the past year was the changeover of the General Receiver duties from Glasser and Glasser to my office. We lowered costs and negotiated a higher interest rate thereby increasing the return on the invested amounts for the recipient of the trust funds.

This was a major undertaking with over 350 trust accounts valued at roughly $5,000,000.00 dollars.

We continue receipting and disbursing restitution payments to victims. Since actively pursuing funds through the Tax Set-off program, we have been able to recoup more funds owed to victims. We also developed additional steps now being put in place by the Commonwealth’s Attorney to ensure collection capabilities for restitution.

Restitution Paid to Victims 2006 Restitution Paid to Victims 2004 Restitution Paid to Victims 2002

2002 - 2006 Restitution to Victims

Restitution Paid to Victims 2005 Restitution Paid to Victims 2003

$148 979 70

$160,000.00

$140,000.00

$120,000.00

$90 682 56

$100,000.00

$80,000.00

$60,000.00

September

October

November

December

$14 614 17

$24 710 25 $22 395 72 $0 00 August

$20 000 78 $30 684 17 $6 862 37

July

$32 849 95 $39 643 69 $3 848 55

June

$31 086 99 $17 430 28 $877 42

May

$3 618 00

April

$27 886 41 $15 617 33 $0 00

March

$27 657 00 $0 00

February

$23 944 55 $31 773 02 $0 00

January

$36 267 12 $38 895 47 $0 00

$32 479 39 $18 637 94 $0 00

$0.00

$27 106 50 $30 815 33 $0 00

$20,000.00

$16 534 49 $17 010 02 $0 00

$40,000.00

Our Secure Remote Access continues to be a big hit among Title Examiners, Attorneys, Law Enforcement and the Federal and State Government. We remain in partnership with several City of Norfolk Departments, such as City Attorney, Real Estate, Building and Codes, HRUBS, to provide access as needed.

We continue the process of back-scanning our land records, reducing the need for physical storage space of paper files. We have digitized all land records back to 1986 and are beginning a project in conjunction with the Library of Virginia to convert images back to 1973.

We continue to push for the implementation of electronic filing of land records and some criminal and civil filings. This office has been and continues to be an integral part of the Electronic Recording Workgroup through the Virginia Information Technology Agency (VITA)

as well as the electronic data exchange group established by the United States Office of Justice Programs (USOJP) through the National Center for State Courts (NCSC). This Court and Clerk’s Office sit on the Electronic Filing Committee established by the Chief Justice of the Supreme Court and has been chosen as the pilot program for Virginia.

The importance of our participation in these groups is evidenced by the total number of cases, both criminal and civil filed this past year as well as the ever increasing numbers of marriage licenses, concealed weapons permits, judgments, restitution, time to pay plans, etc. that are processed by this office.

Examples: Criminal Cases concluded in CY06: 10,415 (up 2.7%) Civil Cases opened in CY06: 7,208 (up 10.5%) Will documents processed in CY06: 6,071 (up 46%) Land Record documents processed in CY06: 53,871 (up 2.1%) Other (marriage license, weapons permits, trade names, etc.): 62,701 (up 37.5%) As you can readily see from the numbers above, our case filings continue to rise. Much of this is attributed to changes in procedures and allowing the citizen’s to play a larger role.

The changes noted in the CY2005 report concerning Senate Bill 1118 (the merger of Law & Chancery), effective January 1, 2006, has been completed with little effect on manpower or services. Our customers have noted increased efficiencies and a higher level of service as a result of this merger.

The trend in home sales has slowed, but not significantly. We saw a 2.1% increase in land record transactions over 2005. Considering the age of our population we continue to see an increase (46%) in probate documents (wills and estates) processed over 2005.

Recordation Taxes $4,000,000.00

$3,500,000.00

$3,000,000.00

$2,500,000.00

FY01 FY02 FY03

$2,000,000.00

FY04 FY05 FY06

$1,500,000.00

$1,000,000.00

$500,000.00

$0.00 4126

Estate Probate Taxes $45,000.00 $40,000.00 $35,000.00 FY01

$30,000.00

FY02 $25,000.00

FY03

$20,000.00

FY04 FY05

$15,000.00

FY06

$10,000.00 $5,000.00 $0.00 4151

Working closely with Sheriff’s Office staff, we have been able to “forgive” $300,000.00 dollars in court cost debt in exchange for community service work performed by inmates in the Sheriff’s Office Work Release Program.

We continue to review each area of revenue on both the state and local level, ensuring a maximum collection of costs for the city and state treasury. With the increase in recordation tax, we saw a significant jump in city and state revenue. It appears that this trend may slow only slightly during CY 2007 as additional housing units come available and interest rates stabilize.

Passport Services continue to be a big hit with the public. We have processed 422 passport applications this year. Working in concert with the State Department, there was no reduction in turn-around time despite the destruction of our assigned passport facility in New Orleans.

2004 - 2006 Passports Comparison

Passports Issued 2006 Passports Issued 2004

Passports Issued 2005

70

58

60

39 13

17

19

22

23

28

28

30

30

35

34

32

21

25 26

27

32

30 20

38

41

41

45

43 35

38

40

46

50

0

0

0

0

0

0

0

0

10

10 0 January

February

March

April

May

June

July

August

September

October

November

December

Cash flow through this office hit almost $70 million dollars in calendar year 2006, a 15.7% increase over 2005.

Revenue

FY01

FY02

FY03

FY04

FY05

FY06

$4,000,000.00

$3,500,000.00

$3,000,000.00

$2,500,000.00

$2,000,000.00

$1,500,000.00

$1,000,000.00

$500,000.00

$0.00

My campaign promise to hire only Norfolk residents and ensure this office resembles the city that we work in has paid tremendous results. We boast a full compliment of highly qualified, personable staff, of whom nearly 80% call Norfolk home.

Please find attached statistics from 2006. I have included, as a part of this package, graphs that we employ to determine the ebb and flow of the activities at the courthouse. This gives us the ability to manage our staff efficiently and foresee problem areas.

Thank you for your time and I look forward to a continued partnership between the Circuit Court and the City we serve.

Very truly yours;

George E. Schaefer Clerk of Circuit Court

Divorces Filed 2006 Divorces Filed 2004 Divorces Filed 2002

2002 - 2006 Divorces Filed Comparison

Divorces Filed 2005 Divorces Filed 2003

333

350

170 166 157

202 212

202 212 163

160 171

184

202 212

224

272 202 212 183 179

207

202 212

192

142

150

202 212

209 170 178

204 203 202 212

237

239

256 208 191 202 212

173

202 212

219 202 212

197 195

200

209 202 212

202 212

257 249

250

250 261

282

290

300

100

50

0 January

February

March

April

May

June

July

August

September

October

November

Civil Suits Filed 2006 Civil Suits Filed 2004 Civil Suits Filed 2002

2002 - 2006 Civil Suits Filed Comparison

December

Civil Suits Filed 2005 Civil Suits Filed 2003

216 221

227

November

December

135

158

216 221 150 168

174

183 197 216 221

216 221

251

263 199

216 221 190 180

233

191 198 216 221

225

216 221 180

195 197 216 221

268 227

234 216 221

225 177

150

216 221

245 221

220 216 221

234 173

242

201 197 216 221

250

200

281

301

300

237

350

100

50

0 January

February

March

April

May

June

July

August

September

October

Total Cases Commenced 2006 Total Cases Commenced 2004

Total Cases Commenced 2005

1180

935

847 842

831

869

1037 1002

993 971

921

894

890

884

959 891

794

827

1152

600

634

556

888

952

891

855

933

815 870

744

889

800

690

826

1000

922

953

1200

1128

1400

1415

1600

400 200 0 January

February

March

April

May

June

July

August

September

October

Total Cases Concluded 2006 Total Cases Concluded 2004 Total Cases Concluded 2002

2002 - 2006 Total Criminal Cases Concluded

November

December

Total Cases Concluded 2005 Total Cases Concluded 2003

600

931 960

931 960 809 846 764

728

770 783 788

931 960

889 809

745

745

821

931 960

1027 859 931 960

818

942 931 960

1048 822

913 931 960

673

792

958

938 1026 931 960

942 804 864 931 960

868 931 960

953 786

800

880 805 814 931 960

1000

930 897 942 931 960

1200

400

200

0 January

February

March

April

May

June

July

August

September

October

November

December

$ 2 1 3 ,6 0 6 .3 6 $ 2 2 5 ,6 0 4 .6 6 $ 1 6 0 ,2 0 5 .5 6 $ 1 5 0 ,1 1 2 .2 0 $ 1 3 5 ,1 4 4 .5 6 $ 2 3 6 ,7 7 7 .1 6 $ 2 1 8 ,1 8 5 .0 4 $ 2 3 9 ,0 1 0 .5 5 $ 1 5 0 ,1 1 2 .2 0 $ 1 3 5 ,1 4 4 .5 6 $ 2 1 3 ,1 0 8 .9 1 $ 1 9 6 ,1 6 9 .3 5 $ 2 4 7 ,2 7 4 .0 3 $ 1 5 0 ,1 1 2 .2 0 $ 1 3 5 ,1 4 4 .5 6

$ 2 ,7 6 5 ,0 1 7 .1 6 $ 2 ,4 0 2 ,3 9 3 .0 3 $ 1 ,6 4 8 ,4 1 7 .2 0 $ 5 1 6 ,5 0 4 .6 0 $576,459.46

$ 2 ,6 2 2 ,4 7 4 .5 9 $ 2 ,8 2 5 ,3 3 0 .3 5 $ 1 ,8 3 8 ,6 5 8 .4 8 $ 5 1 6 ,5 0 4 .6 0 $576,459.46

$ 3 ,3 7 3 ,0 6 3 .5 3 $ 2 ,4 9 3 ,9 4 4 .3 0 $ 2 ,8 9 0 ,1 4 1 .8 8 $ 5 1 6 ,5 0 4 .6 0 $576,459.46

$ 2 ,5 5 3 ,5 8 4 .2 4 $ 2 ,7 2 2 ,1 7 1 .3 3 $ 1 ,9 0 7 ,8 0 2 .7 1 $ 5 1 6 ,5 0 4 .6 0 $576,459.46

$ 2 ,3 3 8 ,8 7 7 .1 7 $ 2 ,4 4 7 ,8 2 6 .4 6 $ 1 ,7 1 6 ,1 4 4 .1 2 $ 5 1 6 ,5 0 4 .6 0 $576,459.46

$ 2 ,7 9 9 ,9 9 3 .1 8 $ 2 ,5 2 9 ,9 9 6 .5 3 $ 2 ,3 1 7 ,9 9 0 .0 2 $ 5 1 6 ,5 0 4 .6 0 $576,459.46

$ 2 ,5 1 3 ,8 4 6 .4 5 $ 2 ,0 2 6 ,4 3 5 .0 8 $ 1 ,9 2 5 ,1 7 2 .2 4 $ 5 1 6 ,5 0 4 .6 0 $576,459.46

$ 2 ,2 0 1 ,9 3 4 .7 8 $ 2 ,8 2 3 ,7 3 0 .5 7 $ 2 ,4 4 6 ,9 5 1 .0 8 $ 5 1 6 ,5 0 4 .6 0 $576,459.46

March

$ 2 ,2 9 8 ,5 7 9 .0 4 $ 2 ,3 2 4 ,3 4 7 .9 9 $ 2 ,0 8 5 ,9 3 2 .9 6 $ 5 1 6 ,5 0 4 .6 0 $576,459.46

$3,000,000.00

2002 - 2006 Clerk's Fees Comparison Clerk's Fees 2006 Clerk's Fees 2004 Clerk's Fees 2002

$300,000.00

$250,000.00

January February March April May June July August September October November

$ 1 5 0 ,1 1 2 .2 0 $ 1 3 5 ,1 4 4 .5 6

February $ 5 1 6 ,5 0 4 .6 0 $576,459.46

$ 5 ,3 7 9 ,3 4 6 .3 2

$4,000,000.00

$ 3 2 4 ,5 9 4 .6 5

$ 2 5 3 ,2 4 9 .6 7 $ 2 4 5 ,8 9 0 .7 5 $ 1 8 3 ,9 7 9 .8 0 $ 1 5 0 ,1 1 2 .2 0 $ 1 3 5 ,1 4 4 .5 6

January $ 2 ,5 4 5 ,0 4 8 .5 4 $ 2 ,6 7 1 ,8 4 8 .6 1

$5,000,000.00

Receipt Total 2006 Receipt Total 2004 Receipt Total 2002

$ 1 9 3 ,0 5 1 .6 4 $ 2 3 5 ,7 2 6 .5 1

$ 2 2 6 ,7 3 1 .5 7 $ 2 1 7 ,2 7 2 .7 5 $ 1 8 3 ,4 2 6 .7 9 $ 1 5 0 ,1 1 2 .2 0 $ 1 3 5 ,1 4 4 .5 6

$0.00 $ 2 4 4 ,4 3 1 .6 5 $ 2 1 3 ,5 8 0 .0 0 $ 1 9 3 ,6 6 9 .2 7 $ 1 5 0 ,1 1 2 .2 0 $ 1 3 5 ,1 4 4 .5 6

$50,000.00 $ 2 3 0 ,7 8 6 .4 5 $ 2 1 2 ,0 2 8 .4 3 $ 1 8 6 ,3 4 2 .0 4 $ 1 5 0 ,1 1 2 .2 0 $ 1 3 5 ,1 4 4 .5 6

$100,000.00

$ 2 2 2 ,8 4 0 .0 9 $ 2 1 4 ,3 1 1 .3 3 $ 1 8 8 ,3 0 4 .9 3 $ 1 5 0 ,1 1 2 .2 0 $ 1 3 5 ,1 4 4 .5 6

$150,000.00

$ 2 4 1 ,6 8 7 .7 3 $ 2 3 8 ,9 1 6 .6 3 $ 1 7 5 ,8 0 8 .3 8 $ 1 5 0 ,1 1 2 .2 0 $ 1 3 5 ,1 4 4 .5 6

$200,000.00 $ 2 ,2 0 3 ,5 2 0 .8 9 $ 2 ,8 4 3 ,1 1 8 .2 1 $ 1 ,3 7 2 ,5 7 2 .2 5 $ 5 1 6 ,5 0 4 .6 0 $576,459.46

$0.00

$ 2 1 7 ,9 8 6 .4 7 $ 1 9 8 ,9 8 4 .4 6 $ 1 6 2 ,4 0 9 .4 1 $ 1 5 0 ,1 1 2 .2 0 $ 1 3 5 ,1 4 4 .5 6

$1,000,000.00

$ 2 ,3 8 9 ,2 6 0 .8 2 $ 2 ,4 8 7 ,8 1 0 .9 3 $ 1 ,3 8 8 ,4 5 3 .9 5 $ 5 1 6 ,5 0 4 .6 0 $576,459.46

$2,000,000.00

$ 2 3 4 ,1 4 9 .0 6 $ 2 0 3 ,9 5 9 .5 1 $ 1 6 7 ,6 2 3 .4 0 $ 1 5 0 ,1 1 2 .2 0 $ 1 3 5 ,1 4 4 .5 6

2002 - 2005 Receipt Totals Comparison Receipt Total 2005 Receipt Total 2003

$6,000,000.00

April May June July August September October November December

Clerk's Fees 2005 Clerk's Fees 2003

$350,000.00

December

Trade Names/Misc 2006 Trade Names/Misc 2004 Trade Names/Misc 2002

2002 - 2006 Trade Names Comparison

Trade Names/Misc 2005 Trade Names/Misc 2003

250

69

87 87

102 96

138 73

81

72

71

102 96

101

102 96

132 122

134 110 102 96

109

113 102 96

July

130

117 107 119 102 96

102 96

June

83

102 96

106 112 109 102 96

154

160 120 121 102 96

102 96

102 96

100

105

128

132 143

153

150

167 160

186

196

200

November

December

50

0 January

February

March

April

May

August

September

October

Notary Applications 2006 Notary Applications 2004 Notary Applications 2002

2002 - 2006 Notary Applications Comparison

Notary Applications 2005 Notary Applications 2003

250

195

198

200

66 75 72 82 86

82 86

116 93

22

33

45

52

75

91 82 86

110 82 86

98 96 108

84 82 86

122 102

114 82 86

110 82 86

88

104 82 86

84 76

65

50

82 86

82 86

92 92

112 99 105 82 86

70

82 86

78

108

100

118

150

0 January

February

March

April

May

June

July

August

September

October

November

December

2002 - 2006 Concealed Weapons Permit Comparison

Concealed Weapons Permits 2006 Concealed Weapons Permits 2005 Concealed Weapons Permits 2004

121 110

101

68 62

68 62 53 52

54

60 29

41 40

40

68 62

84

100 65 66 68 62

70 68 62

61 62 68 62

50 53 53

68 62

75

80 68 62

68 62

72

78 68 62

68 62

60

56

73 70 68 62

81

80

103

94

102 105

111

100

105

113

120

121

140

20 0 January

February

March

April

May

June

July

August

September

October

November

UCC Recording 2006 UCC Recording 2004 UCC Recording 2002

2002 - 2006 UCC Recordings Comparison

December

UCC Recording 2005 UCC Recording 2003

180 165

160

133 110

120

128

134

140

20

71 45

56

59 59

71 39 42 49 56

56

71

79 57

71 56

60 54

56

71

72 50

71 42 39

56

71 47

56

69

71 56

71 48

56

54 43

71

74

71 56

70 56

71

71

68 52 59 56

40

41 34

56

67

60

87

80

90

100

0 January

February

March

April

May

June

July

August

September

October

November

December

2002 - 2006 Marriage License Comparison

Marriage Licenses 2006 Marriage Licenses 2004 Marriage Licenses 2002

Marriage Licenses 2005 Marriage Licenses 2003

244 239 265

250

204

262 257 255 239 265

281 265 239 265

245

239 265

308 317 296

322 268 295 239 265

320 304 268 239 265

239 265

239 265

286 291 243

210 179 202 239 265

150

256 262 227 239 265

200

226

205 189 185 239 265

250

270 225 239 265

300

291 310 298

350

100 50 0 January

February

March

April

May

June

July

August

September

October

2002 - 2006 Judgements Comparison

November

Judgments 2006 Judgments 2004 Judgments 2002

December

Judgments 2005 Judgments 2003

November

1045 1310 1264

October

2161 1853

1249 1111 1310 1264

1958

2113

September

1496 1117 1310 1264

August

1157 1310 1264

1655

2159 1611 1407 1097 1310 1264

2141 1666 1402 1151 1310 1264

1971 1279 1279 1310 1264

1840

1703 1398 1310 1264

500

1009 1310 1264

1264 1121 1310 1264

1000

1481 1428 1343 1310 1264

1500

1701

2000

1294 1370 1310 1264

2500

2173

2731

3000

0 January

February

March

April

May

June

July

December

2004 - 2006 - DD214 & Ordinations Comparison

DD214 2006

DD214 2005

DD214 2004

Ordination 2006

Ordination 2005

Ordination 2004

22

25

20

January

February

7

7

8

9

10

9 8

April

May

July

1

August

September

October

3

3

November

Will Documents Executed 2006 Will Documents Executed 2004 Will Documents Executed 2002

2002 - 2006 Will Documents Executed Comparison

4

4

2

3 3 3

4

4 4 3

4

June

1

1

2

2

3

3

4

5

6

6

4

3

March

1

0

1

2

3 1

2 2

3

3

4

5

5

5 5

6

5

7

7 7

7

8

9

9

11

10

12

14

16

15

December

Will Documents Executed 2005 Will Documents Executed 2003

700

397 403 115

182 216 115

193 216 115

160

216 115

115

216

282

277 216

208

216 115

115

203

199 216

115

216

253

292 115

200

216 136

115

216 161

115

199 207 216 115

100

266

249 268 216

200

327

300

286

408 415

400

487 488

493 480

525

540

507

529

510

517

577

500

581

600

0 January

February

March

April

May

June

July

August

September

October

November

December

Total Land Records 2006 Total Land Records 2004 Total Land Records 2002

2002 - 2006 Land Records Comparison

Total Land Records 2005 Total Land Records 2003

3415

4323 4314

4013 3855

4314 3415

3684

3415

4149 4059

4142 4314

4512 4636 3415

3415

4408 4314

4710 4547

5094 4255 4314

4570

4568 4314 3415

4734 4727 3415

3415

4403 4314

4460 4178

4842

3415

4061

4314

4627

4818 4314

3415

4314

4174 4450

4314 3415

3150

3000

4008 4220 3415

3175

4211

4000

4314

5000

4343 4685

5138

5571

6000

2000

1000

0 January

February

March

April

May

June

July

August

September

2004 - 2006 Passports Comparison

October

November

Passports Issued 2006 Passports Issued 2004

December

Passports Issued 2005

70

58

60

39 13

17

19

22

23

21

28

28

30

30

35

34

32

27

26

25

32

30 20

38

41

41

45

43 35

38

40

46

50

0

0

0

0

0

0

0

0

10

10 0 January

February

March

April

May

June

July

August

September

October

November

December

Restitution Paid to Victims 2006 Restitution Paid to Victims 2004 Restitution Paid to Victims 2002

2002 - 2006 Restitution to Victims

Restitution Paid to Victims 2005 Restitution Paid to Victims 2003

$ 1 4 8 ,9 7 9 .7 0

$160,000.00

$140,000.00

$120,000.00

$ 9 0 ,6 8 2 .5 6

$100,000.00

$80,000.00

$60,000.00

August

September

October

November

$ 2 0 ,0 0 0 .7 8 $ 3 0 ,6 8 4 .1 7 $6,862.37

$ 3 2 ,8 4 9 .9 5 $ 3 9 ,6 4 3 .6 9 $3,848.55

July

$ 3 1 ,0 8 6 .9 9 $ 1 7 ,4 3 0 .2 8 $877.42

June

$3,618.00

May

$ 1 4 ,6 1 4 .1 7

$ 2 7 ,8 8 6 .4 1 $ 1 5 ,6 1 7 .3 3 $0.00

April

$ 2 4 ,7 1 0 .2 5 $ 2 2 ,3 9 5 .7 2 $0.00

$ 2 7 ,6 5 7 .0 0 $0.00

March

$ 2 3 ,9 4 4 .5 5 $ 3 1 ,7 7 3 .0 2 $0.00

February

$ 3 6 ,2 6 7 .1 2 $ 3 8 ,8 9 5 .4 7 $0.00

January

$ 3 2 ,4 7 9 .3 9 $ 1 8 ,6 3 7 .9 4 $0.00

$0.00

$ 2 7 ,1 0 6 .5 0 $ 3 0 ,8 1 5 .3 3 $0.00

$20,000.00

$ 1 6 ,5 3 4 .4 9 $ 1 7 ,0 1 0 .0 2 $0.00

$40,000.00

December

Estate Probate Taxes $45,000.00 $40,000.00 $35,000.00 FY01

$30,000.00

FY02 $25,000.00

FY03

$20,000.00

FY04 FY05

$15,000.00

FY06

$10,000.00 $5,000.00 $0.00 4151

Recordation Taxes $4,000,000.00

$3,500,000.00

$3,000,000.00

$2,500,000.00

FY01 FY02 FY03

$2,000,000.00

FY04 FY05 FY06

$1,500,000.00

$1,000,000.00

$500,000.00

$0.00 4126

Revenue $4,000,000.00

$3,500,000.00

$3,000,000.00

$2,500,000.00

$2,000,000.00

$1,500,000.00

$1,000,000.00

$500,000.00

$0.00

FY01

FY02

FY03

FY04

FY05

FY06