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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 | 21040 | ** MAGISTRATE ** | |||||||||
| 1 | 4 | 21040 | 5203 | TELEPHONE | 148.70 | 171.54 | 89.28 | 500.00 | (500.00) | -100.00% | ||
| 1 | 4 | 21040 | 5401 | OFFICE SUPPLIES | 25.00 | 75.00 | 100.00 | 100.00 | 25.00 | 33.33% | ||
| 1 | 4 | 21040 | 5501 | TRAVEL (MILEAGE) | 1,000.00 | 6,000.00 | 6,000.00 | 6,000.00 | ||||
| 1 | 4 | 21040 | 7001 | MACHINERY AND EQUIPMENT | 450.00 | 400.00 | 400.00 | (50.00) | -11.11% | |||
| 1 | 4 | 21040 | 7002 | FURNITURE AND FIXTURES | 50.00 | 75.00 | 75.00 | 25.00 | 50.00% | |||
| 21040 | Total Magistrate | 173.70 | 171.54 | 1,089.28 | 7,075.00 | 6,575.00 | 6,575.00 | (500.00) | -7.07% | |||