| COUNTY CLERK MICRO FEE FUND | ||||||
| BUDGET YR | ACTUAL | BUDGET YR | ACTUAL | PROPOSED | ||
| 11/30/2002 | 11/30/2002 | 11/30/2003 | 10/31/2003 | 2003-2004 | ||
| 013-20.420.000-000 TAX BUYER FEES | 0.00 | 0.00 | 3,000.00 | 0.00 | 3,000.00 | |
| 013-20.420.900-000 EXTRA FEES | 12,000.00 | 11,662.00 | 11,000.00 | 9,652.00 | 11,000.00 | |
| 013-20.430.200-000 INT. ON INVESTMENTS | 800.00 | 497.32 | 700.00 | 419.29 | 750.00 | |
| Total Revenue | 12,800.00 | 12,159.32 | 14,700.00 | 10,071.29 | 14,750.00 | |
| 013-20.860.000-000 TRANS. TO OTHER FUNDS | 12,000.00 | 8,155.54 | 11,000.00 | 5,712.73 | 11,000.00 | |
| Total Expenditure | 12,000.00 | 8,155.54 | 11,000.00 | 5,712.73 | 11,000.00 | |
| Excess Revenue over (under) Expenditures | 800.00 | 4,003.78 | 3,700.00 | 4,358.56 | 3,750.00 | |