Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 Amt. Inc/Dec % Inc/Dec Amount Remaining % Remaining
1 4 21020 ** GENERAL DISTRICT COURT **
1 4 21020 3004 REPAIRS
1 4 21020 3005 MAINTENANCE SERVICE CONTRACTS 919.69 1,175.81 1,000.11 1,800.00 1,095.48 1,800.00 1,800.00 704.52 39.14%
1 4 21020 5101 ELECTRICAL SERVICES
1 4 21020 5201 POSTAGE 70.36 145.76 48.01 375.00 1.05 200.00 200.00 (175.00) -46.67% 373.95 99.72%
1 4 21020 5203 TELEPHONE 3,095.95 3,089.20 3,759.53 2,500.00 3,353.32 3,200.00 3,200.00 700.00 28.00% (853.32) -34.13%
1 4 21020 5401 OFFICE SUPPLIES 185.99 334.12 49.53 400.00 434.37 400.00 400.00 (34.37) -8.59%
1 4 21020 5801 DUES 65.00 27.50 250.00 20.00 550.00 550.00 300.00 120.00% 230.00 92.00%
1 4 21020 7001 MACHINERY & EQUIPMENT 186.13 900.00 151.71 (900.00) -100.00% 748.29 83.14%
1 4 21020 7002 FURNITURE 1,200.00
1 4 21020 8001 RENTALS
21020 Total General District Court 4,523.12 4,744.89 4,884.68 6,225.00 5,055.93 7,350.00 6,150.00 (75.00) -1.20% 1,169.07 18.78%