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Maj Fund Number Account Number Description Actual 98/99 Actual 99/00 Actual 00/01 Budget 01/02 Dept. Request Proposed 02/03 Amt. Inc/Dec % Inc/Dec
1 4 21020 ** GENERAL DISTRICT COURT **
1 4 21020 3004 REPAIRS 342.18 500.00 500.00 500.00
1 4 21020 5101 ELECTRICAL SERVICES 814.17 878.84 717.20 750.00 1,500.00 900.00 150.00 20.00%
1 4 21020 5201 POSTAGE 10.00 12.00 32.00 1,000.00 500.00 500.00 (500.00) -50.00%
1 4 21020 5203 TELEPHONE 1,844.12 1,964.82 2,126.04 1,500.00 3,000.00 2,000.00 500.00 33.33%
1 4 21020 5401 OFFICE SUPPLIES 544.94 301.06 531.83 250.00 250.00 250.00
1 4 21020 5405 JANITORIAL SERVICES & SUPPLIES 500.00 250.00 250.00 (250.00) -50.00%
1 4 21020 5801 DUES 25.00 55.00 25.00 500.00 500.00 500.00
1 4 21020 7001 MACHINERY & EQUIPMENT 17.91 3,388.50 300.00
1 4 21020 7002 FURNITURE 365.22 1,000.00 1,000.00 600.00 (400.00) -40.00%
1 4 21020 7003 COMMUNICATIONS EQUIPMENT
1 4 21020 8001 RENTALS 3,900.00 3,600.00 3,600.00 3,600.00 4,000.00 4,000.00 400.00 11.11%
21020 Total General District Court 7,521.36 10,542.40 7,332.07 9,600.00 11,500.00 9,500.00 (100.00) -1.04%