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Maj Fund Number Account Number Description Actual 04/05 Actual 05/06 Actual 06/07 Budget 07/08  Actual YTD Dept. Request Adopted 08/09 Amt. Inc/Dec % Inc/Dec
1 4 21020 ** GENERAL DISTRICT COURT **
1 4 21020 3004 REPAIRS
1 4 21020 3005 MAINTENANCE SERVICE CONTRACTS 74.50 150.00 150.00 150.00
1 4 21020 5101 ELECTRICAL SERVICES 994.03 936.49 385.43 1,500.00 406.97 1,750.00 (1,500.00) -100.00%
1 4 21020 5201 POSTAGE 60.34 275.00 26.00 500.00 500.00 225.00 81.82%
1 4 21020 5203 TELEPHONE 3,082.03 2,834.58 2,879.82 2,000.00 2,806.56 3,000.00 3,000.00 1,000.00 50.00%
1 4 21020 5401 OFFICE SUPPLIES 239.75 255.52 182.29 275.00 320.44 325.00 325.00 50.00 18.18%
1 4 21020 5405 JANITORIAL SERVICES & SUPPLIES 17.40
1 4 21020 5801 DUES 45.00 45.00 45.00 50.00 45.00 50.00 50.00
1 4 21020 7001 MACHINERY & EQUIPMENT 400.25 609.66 576.27 114.97 500.00 500.00 500.00
1 4 21020 7002 FURNITURE 1,361.20 232.53 284.00 2,500.00
1 4 21020 8001 RENTALS 4,000.00 5,100.00 5,100.00 1,275.00 1,452.48 (1,275.00) -100.00%
21020 Total General District Court 8,778.46 11,202.79 9,401.34 5,375.00 5,530.92 8,775.00 4,525.00 (850.00) -15.81%