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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%