HomeMy WebLinkAbout2012 Audit Report for District Court 39-3-06
Schedule A
District Court 39-3-06
Cash
Account #Account NameAs of DateBalance
District Justice Court 39-3-06
xxxx44612/31/2011$ 13,166.80
Revenue
Account #Account NameAs of DateBalance
01186006-073360Dist Jus-Mrbg/Mont/Pet/Stho/Wa12/31/2011$ 44,201.84
Schedule B
District Court 39-3-06
COMPARATIVE STATEMENT OF REVENUE AND EXPENDITURES
20112010
as of 2/23/12as FINALIZED
REVENUE
Charges for Services$44,202$39,667
Total Charges for Services44,20239,667
EXPENDITURES
Personnel Costs95,52291,133
Occupancy Costs
13,92712,796
Communication & Postage10,9576,387
Office Supplies & Reference Materials4,1755,113
Constable Costs1,5072,497
Office Equipment Rental442461
Disposation of Records -111
Bonding Expense - -
Total Expenditures126,530118,498
DISTRICT COURT 39-3-06 SURPLUS / (DEFICIT)
$(82,328)$(78,831)