DEPARTMENT:  Law Library Income                           
 COUNTY OF KNOX - FISCAL YEAR ENDING:  9/30/18
FUND 201
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
COUNTY CLERK FEES 201-4100 725 600 600 600 600 600 600 600 600 600 600 600 600
DISTRICT CLERK FEES 201-4101 1,300 1,200 1,200 1200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
ST COMPT FUNDING 201-4301 447 0
TRANSFER IN 1,500 1,500 1,500 700 0 0
     
TOTAL INCOME   2,472 1,800 1,800 1,800 3,300 3,300 3,300 2,500 1,800 1,800 1,800 1,800 1,800
LAW LIBRARY 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
LAW BOOKS 50005-5072 2,078 1,800 1,800 1800 3,300 3,300 3,300 2,500 1,800 1,800 1,500 1,500 1,800
 TOTAL EXPENSES   2,078 1,800 1,800 1,800 3,300 3,300 3,300 2,500 1,800 1,800 1,500 1,500 1,800
     
NET INCOME 395 0 0 0 0 0 0 0 0 0 300 300 0