KNOX COUNTY LAW LIBRARY FUND
	BUDGET YR	ACTUAL	BUDGET YR	ACTUAL	PROPOSED
	11/30/2002	11/30/2002	11/30/2003	10/31/2003	2003-2004
023-42.420.200-000 CIRCUIT CLERK	15,000.00	13,668.00	13,000.00	12,726.30	13,000.00
023-42.430.200-000 INT. ON INVESTMENTS	150.00	51.86	60.00	93.44	100.00
Total Revenue	15,150.00	13,719.86	13,060.00	12,819.74	13,100.00
023-42.610.000-000 BOOKS	15,000.00	17,900.00	13,000.00	8,500.00	13,000.00
Total Expenditure	15,000.00	17,900.00	13,000.00	8,500.00	13,000.00
Excess Revenue over (under) Expenditures	150.00	(4,180.14)	60.00	4,319.74	100.00