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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%