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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 | 51010 | ** HEALTH ** | |||||||||
| 1 | 4 | 51010 | 5714 | LOCAL HEALTH DEPT. | 124,890.00 | 121,569.00 | 123,931.00 | 123,831.00 | 128,172.00 | 128,172.00 | 4,341.00 | 3.51% |
| 1 | 4 | 51010 | 5720 | FREE HEALTH CLINIC | 2,000.00 | 3,200.00 | 4,500.00 | 5,500.00 | 7,775.00 | 7,775.00 | 2,275.00 | 41.36% |
| 1 | 4 | 51010 | 5760 | LAUREL SHELTER, INC. | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | |||
| 51010 | Total Health | 126,890.00 | 126,769.00 | 130,431.00 | 131,331.00 | 137,947.00 | 137,947.00 | 6,616.00 | 5.04% | |||