HomeMy WebLinkAbout2012 Audit Report for District Court 39-3-03
Schedule A
District Court 39-3-03
Cash
Account #Account NameAs of DateBalance
PA Int on Lawyer Trust Acct Board
xx39112/31/2011$ 20,469.88
Revenue
Account #Account NameAs of DateBalance
01186003-073330Dist Jus-Fan/Ham/Lett/Lurg/Met12/31/2011$ 69,094.79
Schedule B
District Court 39-3-03
COMPARATIVE STATEMENT OF REVENUE AND EXPENDITURES
20112010
as of 2/23/12as FINALIZED
REVENUE
Charges for Services$69,095$60,785
Total Charges for Services69,09560,785
EXPENDITURES
Personnel Costs66,33763,898
Occupancy Costs
21,94921,131
Communication & Postage14,86913,481
Office Supplies, Equipment & Reference Materials4,9404,167
Office Furnishings -269
Constable Costs1,7731,309
Office Equipment Rental38 191
Clothing - 385
Staff mileage - -
Total Expenditures109,906104,831
DISTRICT COURT 39-3-03 SURPLUS / (DEFICIT)
$(40,811)$(44,046)