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		Maj Fund Number	Account Number	Description	Actual 02/03	Actual 03/04	Actual 04/05	Budget 05/06	Actual YTD	Dept. Request	Adopted 06/07	Amt. Inc/Dec	% Inc/Dec
1	4	12100		** ASSESSOR **
1	4	12100	1001	COMPENSATION		4,352.90
1	4	12100	1003	COMPENSATION - PT	12,140.00	23,364.94	242.26			20,000.00	20,000.00	20,000.00
1	4	12100	2001	FICA	928.72	1,918.97				1,800.00	1,800.00	1,800.00
1	4	12100	2002	VSRS
1	4	12100	2005	HOSPITAL/MEDICAL PLANS
1	4	12100	2006	GROUP LIFE INSURANCE
1	4	12100	2010	WORKERS COMPENSATION
1	4	12100	3002	PROFESSIONAL SERVICES	74,100.00	142,215.00	7,178.60	50,000.00		112,500.00	112,500.00	62,500.00	125.00%
1	4	12100	3004	REPAIRS
1	4	12100	3006	BINDING & PRINTING
1	4	12100	3007	ADVERTISING
1	4	12100	3009	PURCHASE OF SERVICES
1	4	12100	5201	POSTAGE		4,067.36
1	4	12100	5203	TELEPHONE	125.00					250.00	250.00	250.00
1	4	12100	5401	OFFICE SUPPLIES	387.61	2,158.74				1,000.00	1,000.00	1,000.00
1	4	12100	5413	OTHER OPERATING SUPPLIES	328.21
1	4	12100	5501	TRAVEL (MILEAGE)		6.82
1	4	12100	7002	FURNITURE & FIXTURES
		12100		Total Assessor	88,009.54	178,084.73	7,420.86	50,000.00		135,550.00	135,550.00	85,550.00	171.10%