Return to Summary Page Return to Web
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%