INCOME CATEGORY		ACTUAL		BUDGET
Mandatory dues	$	43,155.00	$	41,850.00
Docket Ads	$	1,185.00	$	2,500.00
Funds from Savings	$	3,641.43	$	1,460.00
Interest	$	459.44	$	360.00
CD interest to date added to library fund	$	(3,422.64)
Investment income-CD	$	1,698.17
Other Income	$	1,827.50	$	500.00
Service Charge	$	660.00
TOTAL	$	49,203.90	$	46,670.00
EXPENSE CATEGORIES
Access to Justice	$	3,695.00	$	3,695.00
Administrative	$	7,079.17	$	3,000.00
Bank Charges	$	410.54	$	225.00
BarCARES for members of the 14th Bar	$	1,200.00	$	2,500.00
CLE fees
Coffee for Jurors	$	739.59	$	1,200.00
Courthouse Staff Appreciation Day	$	1,500.00	$	1,500.00
Docket Postage	$	2,282.24	$	2,400.00
Docket Printing	$	2,490.42	$	2,500.00
Educational Campaign - Judicial Facilities			$	1,200.00
Insurance	$	375.00	$	200.00
Membership/Policy Fund	$	66.58	$	200.00
Other Expense	$	2,500.00	$	100.00
Rent	$	3,600.00	$	2,700.00
Salary	$	13,716.77	$	12,300.00
Social events and meetings	$	7,296.43	$	8,300.00
Television access for jury pool	$	389.43	$	1,200.00
Training and education for Board	$	512.73	$	1,850.00
Web Page	$	1,350.00	$	1,600.00
Adjust Expense (fraction of cents)
TOTAL	$	49,203.90	$	46,670.00