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Home My WebLink About2012 Audit Report for District Court 39-2-01 Schedule A District Court 39-2-01 Cash Account #Account NameAs of DateBalance Minor Judiciary Interest on Trust Accounts MJ IOTA xx-xx14212/31/11$ 18,508.48 Revenue Account #Account NameAs of DateBalance 01186001-073310Dist Jus - Chambersburg12/31/11$ 84,548.68 Schedule B District Court 39-2-01 COMPARATIVE STATEMENT OF REVENUE AND EXPENDITURES 20112010 as of 2/23/12as FINALIZED REVENUE Charges for Services$84,549$92,881 Miscellaneous Receipts - 4,009 Total Charges for Services84,54996,890 EXPENDITURES Personnel Costs194,785183,252 Occupancy Costs 33,38341,221 Communication & Postage19,93721,168 Office Supplies & Reference Materials4,7327,374 Office Furnishings - - Constable Costs5,9085,296 Office Equipment Rental870 910 Disposition of Records 82 362 Bonding Expense - - Computer Equipment 1,070 - Total Expenditures260,767259,583 DISTRICT COURT 39-2-01 SURPLUS / (DEFICIT) $$ (176,218)(162,693)