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#REF!	#REF!	Maj Fund Number	Account Number	Description	Actual 96/97	Actual 97/98	Actual 99/00	Budget 00/01	Dept. Request	Adopted 01/02	Amt. Inc/Dec	% Inc/Dec
1	4	21020		** GENERAL DISTRICT COURT **
1	4	21020	3004	REPAIRS	180.00		342.18	500.00	500.00	500.00
1	4	21020	5101	ELECTRICAL SERVICES	665.08	814.17	878.84	750.00	750.00	750.00
1	4	21020	5201	POSTAGE	10.00	10.00	12.00	1,000.00	1,000.00	1,000.00
1	4	21020	5203	TELEPHONE	1,971.86	1,844.12	1,964.82	1,500.00	1,500.00	1,500.00
1	4	21020	5401	OFFICE SUPPLIES	899.15	544.94	301.06	250.00	250.00	250.00
1	4	21020	5405	JANITORIAL SERVICES & SUPPLIES	39.56			500.00	500.00	500.00
1	4	21020	5801	DUES	15.00	25.00	55.00	500.00	500.00	500.00
1	4	21020	7001	MACHINERY & EQUIPMENT		17.91	3,388.50
1	4	21020	7002	FURNITURE	1,173.00	365.22		750.00	1,000.00	1,000.00	250.00	33.33%
1	4	21020	7003	COMMUNICATIONS EQUIPMENT
1	4	21020	8001	RENTALS	3,600.00	3,900.00	3,600.00	3,600.00	3,600.00	3,600.00
		21020		Total General District Court	8,553.65	7,521.36	10,542.40	9,350.00	9,600.00	9,600.00	250.00	2.67%