CIRCUIT CLERK AUTOMATION FUND
	BUDGET YR	ACTUAL	BUDGET YR	ACTUAL	PROPOSED
	11/30/2002	11/30/2002	11/30/2003	10/31/2003	2003-2004
016-42.420.900-000 FINES/COSTS-EXTRA FEE	40,000.00	42,137.73	42,000.00	39,597.37	40,000.00
016-42.430.200-000 INT. ON INVESTMENTS	800.00	1,576.74	1,200.00	860.96	900.00
Total Revenue	40,800.00	43,714.47	43,200.00	40,458.33	40,900.00
016-42.590.000-000 CONTRACTUAL SERVICES	40,000.00	38,597.90	40,000.00	28,961.47	30,000.00
016-42.865.000-000 BANK CHARGES	0.00	10.87	0.00	11.03	0.00
Total Expenditure	40,000.00	38,608.77	40,000.00	28,972.50	30,000.00
Excess Revenue over (under) Expenditures	800.00	5,105.70	3,200.00	11,485.83	10,900.00