DISTRICT COURT FUND	2,000	2,000	2,001	2,002	2,003	2003	2004	2004	2006	2005	2007	2008	COMMENTS
	Proposed	Approved	Proposed	Approved	Proposed	Approved	Proposed	Approved	Approved	Approved	APPROVED	APPROVED
REVENUES
INTEREST EARNINGS
18.341.000			$1,000	$2,000	$200	$200	$300	$300	$1,700		$2,400	$2,400
RENTS AND ROYALTIES
18.342.200 Rent of Building			$54,000	$54,000	$54,000	$54,000	$54,000	$54,000	$57,000		$57,000	$57,000	Rent 4,750per month
PROCEEDS OF GENERAL LONG TERM DEBT
18.393.130 General Obligation Note			$300,000	$0	$0	$0	$0	$0	$0		$0
FUND BALANCE FORWARDED
18.299.000  Fund Balance			$0	$12,000	$30,000	$30,000	$38,000	$38,000	$63,500		$68,500	$67,150
GRAND TOTAL REVENUES	0	0	$355,000	$68,000	$84,200	$84,200	$92,300	$92,300	$122,200	$0	$127,900	$126,550
EXPENDITURES
GENERAL GOV'T BLDGS & LABOR
18.409.110 Maint. Labor			$500	$2,000	$1,000	$1,000	$1,000	$1,000	$1,000		$1,000	$1,000
18.409.200 General Supplies			$250	$3,002	$2,000	$2,000	$2,000	$2,000	$2,500		$2,500	$3,300
18.409.360  Heating Fuel			$1,500	$3,000	$3,000	$3,000	$3,000	$3,000	$3,200		$3,200	$3,200
18.409.361  Electricity			$1,750	$10,000	$6,900	$6,900	$6,900	$6,900	$7,100		$7,500	$7,500
18.409.362  Sewer/Water			$1,000	$1,500	$2,000	$2,000	$3,300	$3,300	$4,000		$4,000	$4,000
18.409.370  Prop. Maint.			$1,250	$2,500	$1,500	$1,500	$2,500	$2,500	$9,000		$9,000	$30,000	landscaping $3000, curbing 4000,carpeting,painting
18.409.375  Cleaning Service			$1,500	$3,500	$3,500	$3,500	$4,000	$4,000	$4,000		$4,000	$4,000	cleaning service
18.409.376  Trash Removal			$250	$250	$100	$100	$100	$100	$100		$100	$100
18.409.660  Professional Fees			$40,000	$0	$0	$0	$0	$0	$0		$0
SUBTOTAL			$48,000	$25,752	$20,000	$20,000	$22,800	$22,800	$30,900	$0	$31,300	$53,100
DEBT SERVICE
18.471.000 Gen. Oblig. Note 2001 (Princ.)			$13,694	$12,420	$14,060	$14,060	$13,110	$13,110	$14,490		$15,180	$16,560
18.472.000 Gen. Oblig. Note 2001 (Int.)			$8,580	$29,218	$31,036	$31,036	$28,349	$28,349	$27,138		$26,486	$25,802
18.402.310 Gen. Oblig. Note 2001 (Financ)							$1,428	$1,428	$2,570		$2,570	$2,310
SUBTOTAL			$22,274	$41,638	$45,096	$45,096	$42,887	$42,887	$44,198	$0	$44,236	$44,672
INSURANCE
18.486.164 General Liability				$610	$700	$700	$300	$300	$420		$450	$500
INTERFUND OPERATING TRANSFERS
18.495.000 Unallocated Funds			$24,726	$0	$18,404	$18,404	$26,313	$26,313	$46,682		$51,914	$28,278
TOTAL EXPENDITURES			$95,000	$68,000	$84,200	$84,200	$92,300	$92,300	$122,200	$0	$127,900	$126,550
TOTAL REVENUES			$355,000	$68,000	$84,200	$84,200	$92,300	$92,300	$122,200	$0	$127,900	$126,550
TOTAL EXPENDITURES			$95,000	$68,000	$84,200	$84,200	$92,300	$92,300	$122,200	$0	$127,900	$126,550
SURPLUS OR (DEFICIT)			$260,000	$0	$0	$0	$0	$0	$0	$0	$0	$0