GENERAL GOVERNMENT
												Anticipated		Proposed		Proposed		Proposed
				Actual		Budget		Actual		Budget		Actual		Budget		Budget		Budget
				2005		2006		2006		2007		2007		2008		2009		2010
PROGRAM EXPENDITURES
Elected Positions				5.50		5.50		5.50		5.50		5.50		5.50		5.50		5.50
Full Time Positions				5.00		5.00		5.00		5.00		5.00		5.00		5.00		5.00
Part Time Positions				15.00		15.00		15.00		15.00		15.00		15.00		15.00		15.00
Personal Services			$	363,385	$	#######	$	314,164	$	321,552	$	286,425	$	356,721	$	364,545	$	379,508
Services and Materials				236,085		#######		317,528		307,484		343,627		368,022		337,005		350,161
Capital Outlay				27,088		7,000		25,485		6,900		21,000		21,675		35,973		-
Expenditures - General Fund			$	626,558	$	751,736	$	657,176	$	635,936	$	651,052	$	746,418	$	737,523	$	729,669
Expenditures - Equipment
Replacement Fund				#######		11,000		11,000		11,000		21,000		21,000		$       21,000		$             -
TOTAL EXPENDITURES			$	664,058	$	762,736	$	668,176	$	646,936	$	672,052	$	767,418	$	758,523	$	729,669
SOURCES OF FUNDING
Clerk's Revenue			$	20,163	$	10,000	$	20,163	$	10,000	$	$         9,000	$	9,000	$	$         9,000	$	$       9,000
General Purpose Funds				643,895		752,736		648,013		636,936		663,052		758,418		749,523		720,669
TOTAL FUNDING SOURCES			$	664,058	$	762,736	$	668,176	$	646,936	$	672,052	$	767,418	$	758,523	$	729,669
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