JURY  INCOME & EXPENSE                            
FY ENDING 9-30-2018
FUND 102 INCOME INCOME
LINE ITEM ACCOUNTS ACCT 2005-6 2006-7 2007-8 2008-09 2009-10 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
# ACTUAL APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED
DISTRICT CLERK FEES 102-4101 435 500 450 450 450 450 430 550 500 500 500 500 500
JUDY DUTY FINE 102-4102 0 0
ESTRAY SALES 102-4207 504 0 0 0
ST COMPTROLLER FUNDING 102-4301 0 0  
TAXES INCOME 102-4401 10,705 11,067 11,621 12,526 12,429 13,156 6,712 7,109 6,763 5,672 5,481 5,481 5,481
LIEU OF TAXES 102-4402 59 58 58 95 97 0 94 1,410 1,410
TOTAL INCOME   11,704 11,625 12,129 12,976 12,974 13,703 7,142 7,659 7,357 6,172 5,981 7,391 7,391
DEPARTMENT:  Jury Expense    
EXPENSE
LINE ITEM ACCOUNTS ACCT 2005-6 2006-7 2007-8 2008-09 2009-10 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
# ACTUAL APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED PROPOSED
JURY FEES & EXPENSE 50004-2200 660 11,625 12,129 12,976 12,974 13,703 7,115 7,659 7,357 6,172 5,928 5,928 5,928
Estray Expenses 50004-2201 0 0
   
TOTAL EXPENSE   660 11,625 12,129 12,976 12,974 13,703 7,115 7,659 7,357 6,172 5,928 5,928 5,928
NET INCOME 11,044 0 0 0 0 0 27 0 0 0 53 1,463 1,463