| KNOX COUNTY VETERAN'S ASSISTANCE FUND | ||||||
| BUDGET YR | ACTUAL | BUDGET YR | ACTUAL | PROPOSED | ||
| 11/30/2002 | 11/30/2002 | 11/30/2003 | 10/31/2003 | 2003-2004 | ||
| 003-60.400.100-000 CURRENT TAX MONIES | 70,000.00 | 69,610.63 | 100,000.00 | 98,728.16 | 100,000.00 | |
| 003-60.430.200-000 INT ON INVESTMENTS | 9,000.00 | 5,347.11 | 5,500.00 | 2,789.59 | 4,000.00 | |
| 003-60.470.900-000 MISC. OTHER REVENUE | 1,000.00 | 6,787.69 | 1,000.00 | 834.00 | 2,000.00 | |
| Total Revenue | 80,000.00 | 81,745.43 | 106,500.00 | 102,351.75 | 106,000.00 | |
| 003-60.510.175-600 ADMINISTRATOR | 6,300.00 | 6,300.00 | 6,489.00 | 5,989.86 | 6,600.00 | |
| 003-60.510.200-305 PERMANENT - ADMINISTRTR | 49,657.00 | 41,893.50 | 53,288.00 | 49,188.94 | 57,004.00 | |
| 003-60.510.470-000 VACATION PAY | 4,500.00 | 987.25 | 2,500.00 | 0.00 | 2,500.00 | |
| 003-60.530.160-000 UNEMPL CO SHARE | 200.00 | 280.56 | 235.00 | 343.17 | 300.00 | |
| 003-60.530.170-000 HLTH/LIFE CO. SHARE | 3,500.00 | 3,958.42 | 7,000.00 | 7,085.50 | 8,000.00 | |
| 003-60.560.000-000 PROFESSIONAL SERVICES | 4,000.00 | 1,485.00 | 3,000.00 | 535.23 | 3,000.00 | |
| 003-60.570.500-000 UTILITIES | 12,000.00 | 5,423.11 | 12,000.00 | 4,702.08 | 12,000.00 | |
| 003-60.580.560-000 TRAINING EXPENSE | 500.00 | 486.00 | 800.00 | 285.00 | 800.00 | |
| 003-60.580.600-000 TRAVEL EXPENSE | 300.00 | 1,174.38 | 1,000.00 | 140.43 | 1,000.00 | |
| 003-60.580.900-000 MEDICAL SERVICES | 25,500.00 | 640.60 | 25,500.00 | 82.18 | 25,500.00 | |
| 003-60.620.000-000 PERSONAL/HOUSEHOLD | 2,500.00 | 1,677.75 | 2,500.00 | 1,647.88 | 2,500.00 | |
| 003-60.630.000-000 CLOTHING/UNIFORMS | 1,000.00 | 1,025.63 | 1,000.00 | 781.61 | 1,000.00 | |
| 003-60.640.000-000 FOOD | 10,500.00 | 2,614.01 | 8,500.00 | 3,027.93 | 8,500.00 | |
| 003-60.675.000-000 OFFICE SUPPLIES | 1,000.00 | 915.38 | 1,200.00 | 973.02 | 1,200.00 | |
| 003-60.685.000-000 MED TRANSPORTATION | 800.00 | 286.58 | 600.00 | 219.89 | 800.00 | |
| 003-60.690.000-000 BURIALS & MAINTENANCE | 2,000.00 | 0.00 | 2,000.00 | 0.00 | 2,000.00 | |
| 003-60.690.000-605 WATER | 1,000.00 | 239.75 | 1,000.00 | 392.80 | 1,000.00 | |
| 003-60.690.001-000 MISCELLANEOUS | 0.00 | 0.00 | 0.00 | 0.00 | 1,000.00 | |
| 003-60.750.000-000 EQUIPMENT REPLACEMENT | 8,000.00 | 5,671.32 | 7,000.00 | 427.72 | 7,000.00 | |
| 003-60.820.000-000 CONTINGENCIES | 5,000.00 | 212.00 | 5,000.00 | 697.64 | 5,000.00 | |
| 003-60.870.000-000 WORKING CASH | 7,000.00 | 0.00 | 7,000.00 | 0.00 | 7,000.00 | |
| 003-60.870.000-595 VETERANS RENT | 50,000.00 | 45,286.01 | 60,000.00 | 30,431.98 | 60,000.00 | |
| Total Expenditure | 195,257.00 | 120,557.25 | 207,612.00 | 106,952.86 | 213,704.00 | |
| Excess Revenue over (under) Expenditures | (115,257.00) | (38,811.82) | (101,112.00) | (4,601.11) | (107,704.00) | |