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Home My WebLink About2012 Audit Report for District Court 39-3-02 Schedule A District Court 39-3-02 Cash Account #Account NameAs of DateBalance District Justice Court 39-3-02 xxxxxxx01212/31/2011$ 25,731.28 Revenue Account #Account NameAs of DateBalance 01186002-073320Dist Jus - Wboro/Wash Twp12/31/2011$ 95,938.98 Schedule B District Court 39-3-02 COMPARATIVE STATEMENT OF REVENUE AND EXPENDITURES 20112010 as of 2/23/12as FINALIZED REVENUE Charges for Services$95,939$101,164 Total Charges for Services95,939101,164 EXPENDITURES Personnel Costs 158,764 147,017 Occupancy Costs 44,516 42,106 Communication & Postage 27,551 19,267 Office Supplies & Reference Materials 6,554 6,527 Office Furnishings - - Constable Costs 2,024 2,010 Office Equipment Rental 575 479 Disposition of Records 39 168 Bonding Expense - - Total Expenditures240,023217,574 DISTRICT COURT 39-3-02 SURPLUS / (DEFICIT) $(144,084)(116,410)