SUMMARY - Fund 225
								FY2005	FY2005	FY2006	FY2006
		FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	Amended	Department	Department	Proposed
	Description	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Request	Budget
	Beginning Fund Balance	########	########	350,560	#REF!	#REF!	963,303	1,334,460	1,334,460	160,996	160,996
	Revenues	########	########	#REF!	1,944,899	2,045,230	2,495,907	2,398,348	2,551,142	2,620,820	########
	Expenditures	########	########	########	2,007,042	1,781,864	2,130,750	3,835,570	3,724,606	2,772,328	########
	Ending Fund Balance	########	350,560	#REF!	#REF!	963,303	1,334,460	(102,762)	160,996	9,488	(239,702)
REVENUES:
								FY2005	FY2005	FY2006	FY2006
		FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	Amended	Department	Department	Proposed
	Description	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Request	Budget
	TAXES	710,066	782,643	774,603	830,119	871,979	963,064	1,075,000	1,075,000	1,202,500	########
	LICENSES	975	1,035	850	960	515	845	500	500	700	700
	INTERGOVERNMENTAL	718,935	765,964	#REF!	1,083,052	1,140,950	1,043,512	922,000	989,396	1,097,620	########
	INTEREST ON INVESTMENTS	75,698	75,998	25,224	23,572	14,564	30,318	7,000	18,000	3,000	3,000
	OTHER REVENUES	9,128	27,975	3,262	7,196	17,222	458,168	393,848	468,246	317,000	7,000
	TOTAL REVENUES	########	########	#REF!	1,944,899	2,045,230	2,495,907	2,398,348	2,551,142	2,620,820	########
EXPENDITURES:
								FY2005	FY2005	FY2006	FY2006
		FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	Amended	Department	Department	Proposed
	Description	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Request	Budget
	SALARY & WAGES	357,562	355,764	349,464	438,452	431,127	437,403	523,757	523,757	564,074	523,757
	EMPLOYEE BENEFITS	125,809	140,267	132,397	149,259	154,930	165,609	217,989	221,679	238,481	217,989
	SERVICES	298,514	474,328	417,680	572,761	462,377	578,498	880,401	879,075	788,729	788,729
	SUPPLIES	262,419	231,094	246,940	227,562	250,045	284,659	287,500	246,645	564,650	564,650
	OTHER EXPENDITURES	-	20,500	1,506	8,706	11,809	19,000	-	-	-	-
	UTILITIES	6,622	6,875	9,723	8,735	9,136	9,812	8,960	8,750	9,250	9,250
	INTERFUND TRANSFERS	-	########	-	300,000	-	-	-	-	-	-
	CAPITAL IMPROVEMENT	73,883	295,841	353,085	301,566	462,440	635,769	1,916,963	1,844,700	607,144	607,144
	TOTAL EXPENDITURES	########	########	########	2,007,042	1,781,864	2,130,750	3,835,570	3,724,606	2,772,328	########
Excess of Revenues Over Expenditures		389,993	########	#REF!	(62,144)	263,366	365,157	(1,437,222)	(1,173,464)	(151,508)	(400,698)