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Home My WebLink About2012 Audit Report for District Court 39-3-07 Schedule A District Court 39-3-07 Cash Account #Account NameAs of DateBalance Minor Judiciary IOTA xxxxx67112/31/2010$ 24,084.82 Revenue Accounts #Account NameAs of DateBalance 01186007-073370Dist Jus - MtAlto/Guil/Quincy12/31/2010$ 51,175.52 Schedule B District Court 39-3-07 COMPARATIVE STATEMENT OF REVENUE AND EXPENDITURES 20102009 as of 2/10/11as of FINALIZED REVENUE Charges for Services$ 51,175 $ 55,931 Total Charges for Services 51,175 55,931 EXPENDITURES Personnel Costs 95,248 97,780 Occupancy Costs 48,272 46,920 Communication & Postage 10,175 9,650 Office Supplies & Reference Materials 3,379 3,119 Office Furnishings - - Constable Costs 1,480 3,480 Office Equipment Rental 356 335 Conference Costs 725 400 Disposition of Records 40 67 Bonding Expense - - Total Expenditures 159,675 161,751 DISTRICT COURT 39-3-07 SURPLUS / (DEFICIT) $ (108,500) $ (105,820)