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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 | 21040 | ** MAGISTRATE ** | ||||||||||
| 1 | 4 | 21040 | 5203 | TELEPHONE | |||||||||
| 1 | 4 | 21040 | 5401 | OFFICE SUPPLIES | 100.00 | 100.00 | 100.00 | ||||||
| 1 | 4 | 21040 | 5501 | TRAVEL (MILEAGE) | 611.82 | 6,000.00 | 6,000.00 | 6,000.00 | |||||
| 1 | 4 | 21040 | 7001 | MACHINERY AND EQUIPMENT | 400.00 | 400.00 | 400.00 | ||||||
| 1 | 4 | 21040 | 7002 | FURNITURE AND FIXTURES | |||||||||
| 21040 | Total Magistrate | 611.82 | 6,500.00 | 6,500.00 | 6,500.00 | ||||||||