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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 | 21040 | ** MAGISTRATE ** | |||||||||
| 1 | 4 | 21040 | 5203 | TELEPHONE | 171.54 | 89.28 | ||||||
| 1 | 4 | 21040 | 5401 | OFFICE SUPPLIES | 100.00 | 100.00 | 100.00 | |||||
| 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 | 400.00 | 400.00 | 400.00 | |||||
| 1 | 4 | 21040 | 7002 | FURNITURE AND FIXTURES | 75.00 | 75.00 | 75.00 | |||||
| 21040 | Total Magistrate | 171.54 | 1,089.28 | 6,575.00 | 6,575.00 | 6,575.00 | ||||||