| KNOX COUNTY EXTENSION UNIT FUND | ||||||
| BUDGET YR | ACTUAL | BUDGET YR | ACTUAL | PROPOSED | ||
| 11/30/2002 | 11/30/2002 | 11/30/2003 | 10/31/2003 | 2003-2004 | ||
| 041-20.400.100-000 CURRENT PROP. TAXES | 190,870.00 | 0.00 | 196,978.00 | 0.00 | 200,413.00 | |
| Total Revenue | 190,870.00 | 0.00 | 196,978.00 | 0.00 | 200,413.00 | |
| 041-20.850.000-750 PROP. TAXES-EXTENSION | 190,870.00 | 0.00 | 196,978.00 | 0.00 | 200,413.00 | |
| Total Expenditure | 190,870.00 | 0.00 | 196,978.00 | 0.00 | 200,413.00 | |
| Excess Revenue over (under) Expenditures | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |