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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%