KENDALL COUNTY Budget & Finance Committee Meeting

frmPrtBudget Kendall County Pre-Approved Budget Report 06/27/13 8:31:14 AM Page 033Budqett Description Last Year '?bi.a Year M'?D Y'1'D Last Yr Ym BIWget Per%Budget Budget Amo\U1t Amount Amount Bal.ance BudgetTO'lAL CSBG UVOL'VmG LOAN FUN 8,600 .00 .oo .00 .00 .oo .00 .ooSHZIUFI!' SALB - SURPLUS MTG J!'ORECX.OStmE JANBT l!'RENCH93010001320 SURPLUS INCOME .oo .oo .00 44,663 .51 .00 -44 ,663 .51 .00TOTAL SHERil'J!' SALE - SURPLUS .00 .00 .00 44,663.51 .oo -44,563.51 .00SHBIUl'J!' SALE - StmPLUS MTG FORCLOSUlU!: JANET FRENCH93020006650 SURPLUS EXPENSE .00 .00 .00 3,845.87 .00 -3, 845 .87 .00TOTAL SHERXFF SALE - SURPLUS .00 .00 .00 3,845 .87 .00 -3,845 .87 .00COURT SECURITY FUNDBECKY MORGANEGG42010001320 CIRCUIT CLERK FEES 340,000.00 320, 000 .00 19, 792 .00 149,716.83 162, 562 .90 170,283.17 46. 79TO'lAL COURT SECURI:TY FUND 340,000.00 320,000.00 19,792 .00 149,716.83 162,562.90 170 ,.283 .17 46. 79CIR CLK DOC STORAGE RlrV FUNDBECKY MORGANBGG44010001320 FEES COLLECTED/CIRCUIT CLERK 225,000.00 200,000 .00 14,332 .15 108, 949.75 113, 610 .51 91,050.2544010001325 MISC REVENUE .00 .00 .oo .oo .00 .00 .0054 .47TOTAL cm CLlt DOC STonGli: REV 225,000.00 200 ,0 .oo 14 ,332.15 108,949.75 113 ,610.51 91,050.25 54 .47CIRCUIT CLBRK: DOC STOBAGB FONDBECKY: MORGANEGG44020006101 SALARIES 140, 600 .00 128,350 .00 9,073.92 68, 908 .41 92, 828 .25 59, 441. 59 53.6944020006650 DOCUMENT STORAGE 65, 000 .00 71, 000 .00 11, 157 . 60 16, 198 .17 19, 930 .74 54, 801.63 22.81TOTAL CIRCUIT CLERK DOC STORA 205,600.00 l.99,350 .00 20,231 .52 85 ,106.58 112 ,758.99 l.14 ,243 .42 42 .69CIRCUIT CLERJtBECKY l«>RGANEG44110001320 REVENUE .oo 125 .00 .00 .oo .00 125 .00 .00TOTAL CIRCUIT CLERlt .00 125.00 .00 .00 .oo 125.00 .00CIRCUIT CLZRltBECKY MORGAHBQG44120006650 EXPENSE .00 .00 .00 .oo .00 .00 .00TO CXRCUIT CLERK .oo .oo .00 .00 .00 .00 .00ST ATTY RECORDS AlJTCIO.TIONBECKr MORGANEGG44210001320 FEES .oo 1,500.00 548.00 3, 692 .00 .00 -2 ,192 .00 246.13