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008 Superior Court Revenue- 10/20/2019 11:16 |Lewis County |P 1 BDButler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 LEWIS COUNTY 2020 BUDGET FOR PERIOD 13 ACCOUNTS FOR: 2018 2019 2019 2019 2019 2020 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ ____________________________________________ 008 SUPERIOR COURT ____________________________________________ 008A SUPERIOR COURT 0008AREV 333930 SC FED IND 18,575.00 17,000.00 17,000.00 .00 17,000.00 17,000.00 .0% 0008AREV 334012 STATE-OTHE 9,136.02 .00 .00 212.09 .00 .00 .0% 0008AREV 334046 SUP CT WA 3,202.00 3,500.00 3,500.00 .00 3,500.00 3,500.00 .0% 0008AREV 341340 SUP CT SUP 600.00 .00 .00 .00 .00 .00 .0% 0008AREV 367000 SUP CT CON 2,788.17 840.00 840.00 660.00 840.00 840.00 .0% 0008AREV 369400 SUP CT JUD 3,340.00 .00 .00 .00 .00 .00 .0% 0008AREV 369910 SUP CT MIS 512.29 .00 .00 375.00 .00 .00 .0% TOTAL SUPERIOR COURT 38,153.48 21,340.00 21,340.00 1,247.09 21,340.00 21,340.00 .0% TOTAL SUPERIOR COURT 38,153.48 21,340.00 21,340.00 1,247.09 21,340.00 21,340.00 .0% TOTAL GENERAL FUND 38,153.48 21,340.00 21,340.00 1,247.09 21,340.00 21,340.00 .0% TOTAL REVENUE 38,153.48 21,340.00 21,340.00 1,247.09 21,340.00 21,340.00 .0% TOTAL EXPENSE .00 .00 .00 .00 .00 .00 .0% GRAND TOTAL 38,153.48 21,340.00 21,340.00 1,247.09 21,340.00 21,340.00 .0% ** END OF REPORT - Generated by Becky Butler **