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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%