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		Maj Fund Number	Account Number	Description	Actual05/06	Actual 06/07	Actual 07/08	Budget 08/09	Actual YTD	Dept. Request	Adopted 09/10	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	649.03	750.00	750.00	600.00	400.00%
1	4	21020	5101	ELECTRICAL SERVICES	936.49	385.43	406.97			1,900.00
1	4	21020	5201	POSTAGE	60.34		161.56	500.00	70.36	325.00	325.00	(175.00)	-35.00%
1	4	21020	5203	TELEPHONE	2,834.58	2,879.82	3,997.80	3,000.00	1,746.88	2,400.00	2,400.00	(600.00)	-20.00%
1	4	21020	5401	OFFICE SUPPLIES	255.52	182.29	338.02	325.00	78.02	325.00	325.00
1	4	21020	5405	JANITORIAL SERVICES & SUPPLIES						300.00	300.00	300.00
1	4	21020	5801	DUES	45.00	45.00	45.00	50.00	65.00	550.00	50.00
1	4	21020	7001	MACHINERY & EQUIPMENT	609.66	576.27	114.97	500.00	186.13			(500.00)	-100.00%
1	4	21020	7002	FURNITURE	1,361.20	232.53	284.00			2,000.00
1	4	21020	8001	RENTALS	5,100.00	5,100.00	1,634.40			5,100.00
		21020		Total General District Court	11,202.79	9,401.34	7,057.22	4,525.00	2,795.42	13,650.00	4,150.00	(375.00)	-8.29%