HISTORICAL COMMISSION INCOME                         
 COUNTY OF KNOX - FISCAL YEAR ENDING:  9/30/18
WORKSHEET
FUND 202
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
INTEREST INCOME 202-4201
OTHER INCOME (KC BUDGET) 202-4202 2,500 2,500 3,000 4,000 5,000 5,000 5,500 5,000 7,000 7,000 8,000 8,000
VETERANS MEMORIAL DONATIONS 202-4202
   
TOTAL INCOME   0 2,500 2,500 3,000 4,000 5,000 5,000 5,500 5,000 7,000 7,000 8,000 8,000
                                 HISTORICAL COMMISSION 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
MISCELLANEOUS EXPENSE 50005-5014 2,500 2,500 3,000 4,000 5,000 5,000 5,500 5,000 7,000 7,000 8,000 8,000
 
TOTAL EXPENSE 2,500 2,500 3,000 4,000 5,000 5,000 5,500 5,000 7,000 7,000 8,000 8,000
NET INCOME 0 0 0 0 0 0 0 0 0 0 0 0