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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%