| KNOX COUNTY INDEMNITY FUND | ||||||
| BUDGET YR | ACTUAL | BUDGET YR | ACTUAL | PROPOSED | ||
| 11/30/2002 | 11/30/2002 | 11/30/2003 | 10/31/2003 | 2003-2004 | ||
| 029-20.430.200-000 INTEREST ON INVESTMENTS | 25,000.00 | 23,627.78 | 20,000.00 | 19,000.52 | 20,000.00 | |
| 029-20.430.500-000 FROM TAX SALE | 11,000.00 | 18,040.00 | 12,000.00 | 17,940.00 | 20,000.00 | |
| 029-20.430.550-000 SALE & ERROR | 32,000.00 | 32,280.00 | 32,000.00 | 32,460.00 | 32,000.00 | |
| 029-20.440.300-000 STATE GRANTS | 0.00 | 0.00 | 0.00 | 154,350.00 | 0.00 | |
| Total Revenue | 68,000.00 | 73,947.78 | 64,000.00 | 223,750.52 | 72,000.00 | |
| 029-20.710.000-000 BUILDING | 0.00 | 0.00 | 0.00 | 0.00 | 300,000.00 | |
| 029-20.790.000-000 IDNR GRANT OUTLAY | 0.00 | 0.00 | 0.00 | 130,780.76 | 0.00 | |
| 029-20.850.000-000 SALE & ERROR | 500.00 | 0.00 | 500.00 | 0.00 | 500.00 | |
| 029-20.860.000-000 OFFICE RELOCATION TRSFR | 0.00 | 0.00 | 0.00 | 97,000.00 | 0.00 | |
| 029-20.870.000-000 MISC. CHARGES | 500.00 | 9,670.10 | 500.00 | 1,324.89 | 10,000.00 | |
| Total Expenditure | 1,000.00 | 9,670.10 | 1,000.00 | 229,105.65 | 310,500.00 | |
| Excess Revenue over (under) Expenditures | 67,000.00 | 64,277.68 | 63,000.00 | (5,355.13) | (238,500.00) | |