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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%