TAX SALE AUTOMATION FUND
	BUDGET YR	ACTUAL	BUDGET YR	ACTUAL	PROPOSED
	11/30/2002	11/30/2002	11/30/2003	10/31/2003	2003-2004
014-20.420.900-000 FINES/COSTS-EXTRA FEE	10,000.00	13,357.00	12,000.00	13,548.00	13,500.00
014-20.430.200-000 INT. ON INVESTMENTS	2,000.00	2,336.48	1,000.00	1,617.82	2,000.00
Total Revenue	12,000.00	15,693.48	13,000.00	15,165.82	15,500.00
014-20.510.300-000 PARTTIME - REAL ESTATE	0.00	0.00	0.00	0.00	8,000.00
014-20.870.000-000 MISC. CHARGES	10,000.00	10,000.00	12,000.00	8,108.94	15,000.00
Total Expenditure	10,000.00	10,000.00	12,000.00	8,108.94	23,000.00
Excess Revenue over (under) Expenditures	2,000.00	5,693.48	1,000.00	7,056.88	(7,500.00)