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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 | 51010 | ** HEALTH ** | |||||||||
| 1 | 4 | 51010 | 5714 | LOCAL HEALTH DEPT. | 121,569.00 | 123,931.00 | 123,831.00 | 128,172.00 | 133,940.00 | 128,172.00 | ||
| 1 | 4 | 51010 | 5720 | FREE HEALTH CLINIC | 3,200.00 | 4,500.00 | 5,000.00 | 7,775.00 | 13,229.00 | 7,775.00 | ||
| 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 | 126,769.00 | 130,431.00 | 128,831.00 | 137,947.00 | 149,169.00 | 137,947.00 | |||||