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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 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 1,175.81 1,200.00 634.30 1,800.00 1,800.00 600.00 50.00%
1 4 21020 5101 ELECTRICAL SERVICES 406.97
1 4 21020 5201 POSTAGE 161.56 70.36 145.76 375.00 48.01 375.00 375.00
1 4 21020 5203 TELEPHONE 3,997.80 3,095.95 3,089.20 2,200.00 2,304.22 2,500.00 2,500.00 300.00 13.64%
1 4 21020 5401 OFFICE SUPPLIES 338.02 185.99 334.12 400.00 41.19 400.00 400.00
1 4 21020 5405 JANITORIAL SERVICES & SUPPLIES
1 4 21020 5801 DUES 45.00 65.00 75.00 27.50 250.00 250.00 175.00 233.33%
1 4 21020 7001 MACHINERY & EQUIPMENT 114.97 186.13 250.00 900.00 900.00 650.00 260.00%
1 4 21020 7002 FURNITURE 284.00
1 4 21020 8001 RENTALS 1,634.40
21020 Total General District Court 7,057.22 4,523.12 4,744.89 4,500.00 3,055.22 6,225.00 6,225.00 1,725.00 38.33%