| KNOX COUNTY FARM FUND | ||||||
| BUDGET YR | ACTUAL | BUDGET YR | ACTUAL | PROPOSED | ||
| 11/30/2002 | 11/30/2002 | 11/30/2003 | 10/31/2003 | 2003-2004 | ||
| 005-55.430.100-000 FARM INCOME | 6,600.00 | 5,655.00 | 5,650.00 | 5,655.00 | 5,655.00 | |
| 005-55.430.200-000 INT. ON INVESTMENTS | 2,400.00 | 2,372.41 | 2,450.00 | 1,850.91 | 2,000.00 | |
| 005-55.470.900-000 MISC. OTHER REVENUE | 0.00 | 0.00 | 0.00 | 2,200.00 | 0.00 | |
| Total Revenue | 9,000.00 | 8,027.41 | 8,100.00 | 9,705.91 | 7,655.00 | |
| 005-55.820.000-000 CONTINGENCIES | 500.00 | 0.00 | 500.00 | 11,488.22 | 500.00 | |
| 005-55.850.000-000 CURRENT TAXES | 1,300.00 | 1,042.66 | 1,300.00 | 948.16 | 1,000.00 | |
| Total Expenditure | 1,800.00 | 1,042.66 | 1,800.00 | 12,436.38 | 1,500.00 | |
| Excess Revenue over (under) Expenditures | 7,200.00 | 6,984.75 | 6,300.00 | (2,730.47) | 6,155.00 | |