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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%