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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	21020		** GENERAL DISTRICT COURT **
1	4	21020	3004	REPAIRS				375.00		625.00	625.00	250.00	66.67%
1	4	21020	5101	ELECTRICAL SERVICES	866.26	879.19	994.03	1,500.00	657.51	1,500.00	1,500.00
1	4	21020	5201	POSTAGE		78.49		250.00	45.32	250.00	250.00
1	4	21020	5203	TELEPHONE	2,445.30	2,507.54	3,082.03	3,000.00	1,913.02	2,000.00	2,000.00	(1,000.00)	-33.33%
1	4	21020	5401	OFFICE SUPPLIES	526.46	540.83	239.75	175.00	109.08	250.00	250.00	75.00	42.86%
1	4	21020	5405	JANITORIAL SERVICES & SUPPLIES			17.40
1	4	21020	5801	DUES	45.00	25.00	45.00	500.00	45.00	500.00	500.00
1	4	21020	7001	MACHINERY & EQUIPMENT		62.50	400.25		535.16
1	4	21020	7002	FURNITURE		124.98		1,500.00		1,500.00	1,500.00
1	4	21020	7003	COMMUNICATIONS EQUIPMENT
1	4	21020	8001	RENTALS	3,999.96	4,000.00	4,000.00	1,000.00	2,975.00	10,200.00	6,000.00	5,000.00	500.00%
		21020		Total General District Court	7,882.98	8,218.53	8,778.46	8,300.00	6,280.09	16,825.00	12,625.00	4,325.00	52.11%