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Maj Fund Number Account Number Description Actual 01/02 Actual 02/03 Actual 03/04 Budget 04/05 Actual YTD Dept. Request Adopted 05/06 Amt. Inc/Dec % Inc/Dec
1 4 21020 ** GENERAL DISTRICT COURT **
1 4 21020 3004 REPAIRS 90.00 375.00 375.00 375.00
1 4 21020 5101 ELECTRICAL SERVICES 799.15 866.26 879.19 200.00 692.33 1,500.00 1,500.00 1,300.00 650.00%
1 4 21020 5201 POSTAGE 49.79 78.49 250.00 250.00 250.00
1 4 21020 5203 TELEPHONE 2,252.54 2,445.30 2,507.54 2,000.00 1,988.09 3,000.00 3,000.00 1,000.00 50.00%
1 4 21020 5401 OFFICE SUPPLIES 152.40 526.46 540.83 175.00 88.11 175.00 175.00
1 4 21020 5405 JANITORIAL SERVICES & SUPPLIES
1 4 21020 5801 DUES 45.00 45.00 25.00 500.00 45.00 500.00 500.00
1 4 21020 7001 MACHINERY & EQUIPMENT 62.50 400.25
1 4 21020 7002 FURNITURE 486.30 124.98 1,000.00 1,500.00 1,500.00 500.00 50.00%
1 4 21020 7003 COMMUNICATIONS EQUIPMENT
1 4 21020 8001 RENTALS 3,875.00 3,999.96 4,000.00 1,800.00 2,333.31 1,000.00 1,000.00 (800.00) -44.44%
21020 Total General District Court 7,750.18 7,882.98 8,218.53 5,925.00 5,547.09 8,300.00 8,300.00 2,375.00 40.08%