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Maj Fund Number Account Number Description Actual 03/04 Actual 04/05 Actual 05/06 Budget 06/07  Actual YTD Dept. Request Proposed 07/08 Amt. Inc/Dec % Inc/Dec
1 4 21020 ** GENERAL DISTRICT COURT **
1 4 21020 3004 REPAIRS 625.00 (625.00) -100.00%
1 4 21020 3005 MAINTENANCE SERVICE CONTRACTS 687.50
1 4 21020 5101 ELECTRICAL SERVICES 879.19 994.03 936.49 1,500.00 385.43 1,650.00 1,500.00
1 4 21020 5201 POSTAGE 78.49 60.34 250.00 275.00 275.00 25.00 10.00%
1 4 21020 5203 TELEPHONE 2,507.54 3,082.03 2,834.58 2,000.00 1,688.35 2,200.00 2,000.00
1 4 21020 5401 OFFICE SUPPLIES 540.83 239.75 255.52 250.00 167.80 275.00 275.00 25.00 10.00%
1 4 21020 5405 JANITORIAL SERVICES & SUPPLIES 17.40 275.00
1 4 21020 5801 DUES 25.00 45.00 45.00 500.00 45.00 550.00 50.00 (450.00) -90.00%
1 4 21020 7001 MACHINERY & EQUIPMENT 62.50 400.25 609.66 67.50
1 4 21020 7002 FURNITURE 124.98 1,361.20 1,500.00 232.53 3,000.00 (1,500.00) -100.00%
1 4 21020 7003 COMMUNICATIONS EQUIPMENT
21020 8001 RENTALS 4,000.00 4,000.00 5,100.00 6,000.00 2,550.00 5,100.00 1,275.00 (4,725.00) -78.75%
21020 Total General District Court 8,218.53 8,778.46 11,202.79 12,625.00 5,136.61 14,012.50 5,375.00 (7,250.00) -57.43%