HomeMy WebLinkAbout2012 Audit Report for District Court 39-3-04
Schedule A
District Court 39-3-04
Cash
Account #Account NameAs of DateBalance
District Justice Court 39-3-04
xxxxx35812/31/2011$ 28,967.23
Revenue
Account #Account NameAs of DateBalance
01186004-073340Dist Jus-Orr/Ship/Green/Shampt12/31/2011$ 97,199.24
Schedule B
District Court 39-3-04
COMPARATIVE STATEMENT OF REVENUE AND EXPENDITURES
20112010
as of 2/23/12as FINALIZED
REVENUE
Charges for Services$97,199$83,089
Total Charges for Services97,19983,089
EXPENDITURES
Personnel Costs128,600122,746
Occupancy Costs
32,36932,318
Communication & Postage12,82818,056
Office Supplies & Reference Materials3,7504,434
Office Furnishings / Minor Equipment 318 0
Constable Costs4,0684,425
Office Equipment Rental551415
Disposition of Records97206
Bonding Expense - -
Total Expenditures182,581182,600
DISTRICT COURT 39-3-04 SURPLUS / (DEFICIT)
$(85,382)$(99,511)