| RECORDERS COMP & MICRO FEE FUND | ||||||
| BUDGET YR | ACTUAL | BUDGET YR | ACTUAL | PROPOSED | ||
| 11/30/2002 | 11/30/2002 | 11/30/2003 | 10/31/2003 | 2003-2004 | ||
| 017-20.420.900-000 FINES/COSTS-EXTRA FEE | 40,000.00 | 40,897.00 | 40,000.00 | 40,452.00 | 42,000.00 | |
| 017-20.430.200-000 INT. ON INVESTMENTS | 4,500.00 | 3,128.16 | 3,000.00 | 1,472.20 | 1,400.00 | |
| Total Revenue | 44,500.00 | 44,025.16 | 43,000.00 | 41,924.20 | 43,400.00 | |
| 017-20.860.000-000 TRANS. TO OTHER FUNDS | 40,000.00 | 63,817.46 | 50,000.00 | 44,561.13 | 50,000.00 | |
| Total Expenditure | 40,000.00 | 63,817.46 | 50,000.00 | 44,561.13 | 50,000.00 | |
| Excess Revenue over (under) Expenditures | 4,500.00 | (19,792.30) | (7,000.00) | (2,636.93) | (6,600.00) | |