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		Maj Fund Number	Account Number	Description	Actual 00/01	Actual 01/02	Actual 02/03	Budget 03/04	Actual YTD	Dept. Request	Adopted 04/05	Amt. Inc/Dec	% Inc/Dec
1	4	21020		** GENERAL DISTRICT COURT **
1	4	21020	3004	REPAIRS		90.00		375.00		375.00		(375.00)	-100.00%
1	4	21020	5101	ELECTRICAL SERVICES	717.20	799.15	866.26	800.00	761.53	1,000.00	200.00	(600.00)	-75.00%
1	4	21020	5201	POSTAGE	32.00	49.79		250.00	18.00	250.00	250.00
1	4	21020	5203	TELEPHONE	2,126.04	2,252.54	2,445.30	2,000.00	2,287.02	2,000.00	2,000.00
1	4	21020	5401	OFFICE SUPPLIES	531.83	152.40	526.46	175.00	540.83	175.00	175.00
1	4	21020	5405	JANITORIAL SERVICES & SUPPLIES				175.00		175.00		(175.00)	-100.00%
1	4	21020	5801	DUES	25.00	45.00	45.00	100.00	25.00	500.00	500.00	400.00	400.00%
1	4	21020	7001	MACHINERY & EQUIPMENT	300.00			500.00				(500.00)	-100.00%
1	4	21020	7002	FURNITURE		486.30			124.98	1,000.00	1,000.00	1,000.00
1	4	21020	7003	COMMUNICATIONS EQUIPMENT
1	4	21020	8001	RENTALS	3,600.00	3,875.00	3,999.96	4,000.00	2,999.97	3,000.00	1,800.00	(2,200.00)	-55.00%
		21020		Total General District Court	7,332.07	7,750.18	7,882.98	8,375.00	6,757.33	8,475.00	5,925.00	(2,450.00)	-29.25%