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		Maj Fund Number	Account Number	Description	Actual 99/00	Actual 00/01	Actual 01/02	Budget 02/03	Actual YTD	Dept. Request	Adopted 03/04	Amt. Inc/Dec	% Inc/Dec
4	1	21020		** GENERAL DISTRICT COURT **
4	1	21020	3004	REPAIRS	342.18		90.00	500.00		375.00	375.00	(125.00)	-25.00%
4	1	21020	5101	ELECTRICAL SERVICES	878.84	717.20	799.15	900.00	429.98	1,500.00	800.00	(100.00)	-11.11%
4	1	21020	5201	POSTAGE	12.00	32.00	49.79	500.00		250.00	250.00	(250.00)	-50.00%
4	1	21020	5203	TELEPHONE	1,964.82	2,126.04	2,252.54	2,000.00	1,339.84	3,000.00	2,000.00
4	1	21020	5401	OFFICE SUPPLIES	301.06	531.83	152.40	250.00	123.34	175.00	175.00	(75.00)	-30.00%
4	1	21020	5405	JANITORIAL SERVICES & SUPPLIES				250.00		175.00	175.00	(75.00)	-30.00%
4	1	21020	5801	DUES	55.00	25.00	45.00	500.00	25.00	500.00	100.00	(400.00)	-80.00%
4	1	21020	7001	MACHINERY & EQUIPMENT	3,388.50	300.00				1,000.00	500.00	500.00
4	1	21020	7002	FURNITURE			486.30	600.00				(600.00)	-100.00%
4	1	21020	7003	COMMUNICATIONS EQUIPMENT
4	1	21020	8001	RENTALS	3,600.00	3,600.00	3,875.00	4,000.00	1,999.98	4,000.00	4,000.00
		21020		Total General District Court	10,542.40	7,332.07	7,750.18	9,500.00	3,918.14	10,975.00	8,375.00	(1,125.00)	-11.84%