ANNUAL SUPPORT MAINTENANCE FUND
	BUDGET YR	ACTUAL	BUDGET YR	ACTUAL	PROPOSED
	11/30/2002	11/30/2002	11/30/2003	10/31/2003	2003-2004
015-42.420.200-030 CIRCUIT CLERK	40,000.00	34,055.28	35,000.00	18,006.00	35,000.00
015-42.430.200-030 INT. ON INVESTMENTS	200.00	91.67	100.00	154.09	200.00
Total Revenue	40,200.00	34,146.95	35,100.00	18,160.09	35,200.00
015-42.860.000-030 TRANSFER TO OTHER FUNDS	40,000.00	34,000.00	30,000.00	17,000.00	30,000.00
015-42.870.000-030 MISC. EXPENSE	0.00	0.00	5,000.00	1,056.44	3,000.00
Total Expenditure	40,000.00	34,000.00	35,000.00	18,056.44	33,000.00
Excess Revenue over (under) Expenditures	200.00	146.95	100.00	103.65	2,200.00