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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec
1 4 21020 ** GENERAL DISTRICT COURT **
1 4 21020 3004 REPAIRS
1 4 21020 3005 MAINTENANCE SERVICE CONTRACTS 74.50 919.69 750.00 807.53 1,200.00 1,200.00 450.00 60.00%
1 4 21020 5101 ELECTRICAL SERVICES 385.43 406.97
1 4 21020 5201 POSTAGE 161.56 70.36 325.00 89.88 375.00 375.00 50.00 15.38%
1 4 21020 5203 TELEPHONE 2,879.82 3,997.80 3,095.95 2,400.00 1,976.92 2,200.00 2,200.00 (200.00) -8.33%
1 4 21020 5401 OFFICE SUPPLIES 182.29 338.02 185.99 325.00 269.12 400.00 400.00 75.00 23.08%
1 4 21020 5405 JANITORIAL SERVICES & SUPPLIES 300.00 (300.00) -100.00%
1 4 21020 5801 DUES 45.00 45.00 65.00 50.00 550.00 75.00 25.00 50.00%
1 4 21020 7001 MACHINERY & EQUIPMENT 576.27 114.97 186.13 500.00 250.00 250.00
1 4 21020 7002 FURNITURE 232.53 284.00
1 4 21020 8001 RENTALS 5,100.00 1,634.40
21020 Total General District Court 9,401.34 7,057.22 4,523.12 4,150.00 3,143.45 5,225.00 4,500.00 350.00 8.43%