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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%