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Home My WebLink About2012 Audit Report for District Court 39-3-05 Schedule A District Court 39-3-05 Cash Account #Account NameAs of DateBalance Minor Judiciary IOTA xxx76812/31/2011$ 17,769.03 Revenue Account #Account NameAs of DateBalance 01186005-073350Dist Jus - Greencstl/Antrim Tw12/31/2011$ 62,062.24 Schedule B District Court 39-3-05 COMPARATIVE STATEMENT OF REVENUE AND EXPENDITURES 20112010 as of 2/23/12as FINALIZED REVENUE Charges for Services$62,062$47,293 Total Charges for Services62,06247,293 EXPENDITURES Personnel Costs 73,97270,138 Occupancy Costs 54,88452,543 Professional Services for New Office Building - 6,919 Communication & Postage 7,7715,288 Office Supplies & Reference Materials 3,2244,253 Office Furnishings & Equipment - 12,612 Disposition of Records - 63 Constable Costs 3,2893,878 Conference Costs & Travel 811725 Total Expenditures143,951156,419 DISTRICT COURT 39-3-05 SURPLUS / (DEFICIT) $$ (81,889)(109,126)