( 2011 ACTUAL)	( 2012 ACTUAL)	(2013 ACTUAL)	(2014 BUDGET)	(2014 ACTUAL)	( PROJECTED FYE)	(2015 BUDGET)
R	10 000-4310.110	CURRENT TAXES-GENERAL LEVY	"-2,277,084.22"	"-3,374,309.90"	"-3,061,222.10"	"-3,079,871.00"	"-3,098,548.77"	"-3,079,871.00"	"-3,072,645.00"
R	10 000-4310.120	DELINQUENT TAXES	"-42,107.26"	"-49,722.64"	"-37,355.05"	"-20,000.00"	"-43,306.27"	"-21,445.84"	"-27,226.00"
R	10 000-4319.120	PENALTY AND INTEREST	"-22,398.49"	"-22,513.38"	"-25,132.56"	"-20,000.00"	"-24,082.76"	"-11,254.96"	"-20,000.00"
R	10 000-4321.600	BURIAL AND MONUMENT PERMITS	"-8,075.00"	"-11,365.00"	"-10,850.00"	"-6,000.00"	"-9,975.00"	"-8,600.00"	"-6,000.00"
R	10 000-4333.301	STATE COMP-MIXED BEVERAGE TAX	-212.87	-329.03	-325.92	-300.00	-183.70	-302.36	-300.00
R	10 000-4333.305	OTHER STATE GRANTS	"-44,452.08"	"-23,811.09"	"-223,393.40"	"-10,000.00"	"-178,750.80"	"-177,000.00"	"-10,000.00"
R	10 000-4333.400	STATE SAL SUPP FOR CNTY OFFCRS	"-46,218.15"	"-46,297.47"	"-49,838.95"	"-50,000.00"	"-50,215.48"	"-10,155.28"	"-50,000.00"
R	10 000-4340.100	COUNTY JUDGE	-189.41	-200.60	-139.00	-300.00	-56.46	-227.28	-300.00
R	10 000-4340.200	SHERIFF	"-6,116.61"	"-5,896.02"	"-7,228.63"	"-10,000.00"	"-6,797.33"	"-3,634.24"	"-10,000.00"
R	10 000-4340.300	COUNTY ATTORNEY	-725.83	-371.20	-240.00	"-2,000.00"	-14.10	-622.56	"-2,000.00"
R	10 000-4340.400	COUNTY AND DISTRICT CLERK	"-39,889.73"	"-48,373.36"	"-47,714.57"	"-40,000.00"	"-54,054.66"	"-43,048.44"	"-40,000.00"
R	10 000-4340.401	CRT INITIATED GUARDIANSHIP FEE	-240.00	-280.00	-260.00	0.00	-140.00	-160.00	0.00
R	10 000-4340.402	RECORDS ARCHIVE FEE 118.011(f)	"-5,345.00"	"-5,150.00"	"-8,150.00"	0.00	"-11,024.00"	"-5,100.00"	0.00
R	10 000-4340.500	TAX ASSESSOR/COLLECTOR	"-77,948.27"	"-128,190.34"	"-125,144.93"	"-75,000.00"	"-94,984.79"	"-224,578.56"	"-75,000.00"
R	10 000-4340.600	DISTRICT ATTORNEY	0.00	0.00	0.00	0.00	0.00	0.00	0.00
R	10 000-4340.700	TREASURER	"-2,805.93"	"-2,167.38"	"-2,222.80"	"-4,000.00"	"-1,937.89"	"-2,648.92"	"-4,000.00"
R	10 000-4340.801	JUSTICE OF THE PEACE	"-7,699.76"	"-5,766.51"	"-6,193.24"	"-9,000.00"	"-5,435.39"	"-6,668.00"	"-9,000.00"
R	10 000-4340.811	CONSTABLE FEES	-480.00	-270.00	-960.00	0.00	-60.00	0.00	0.00
R	10 000-4340.900	JUVENILE PROBATION FEES	-612.52	0.00	0.00	"-1,500.00"	-75.00	0.00	"-1,500.00"
R	10 000-4340.901	COURT REPORTER	0.00	0.00	0.00	0.00	0.00	0.00	0.00
R	10 000-4348.001	PROBATE COURT EDUCATION FEES	-60.00	-70.00	-65.00	-36.00	-35.00	-40.00	-36.00
R	10 000-4349.112	COURT COST FOR LAW LIBRARY	"-1,260.00"	"-1,645.00"	"-1,315.00"	"-1,300.00"	-910.00	"-1,400.00"	"-1,300.00"
R	10 000-4349.902	80% STATE OFFICER ARR. FEES	-620.00	-604.00	-667.10	-800.00	-530.49	"-1,024.00"	-800.00
R	10 000-4349.903	JURY FEES	-4.00	-140.00	-80.00	-90.00	-90.00	-240.00	-90.00
R	10 000-4349.904	"TRAFFIC COURT COSTS 6701D,143c"	-672.00	-448.85	-558.27	"-1,167.00"	-582.73	-576.00	"-1,167.00"
R	10 000-4349.905	CRIMINAL H.B. 11 JSF 15% -4.00	-247.20	-198.00	-198.00	-300.00	-179.40	-295.20	-300.00
R	10 000-4349.906	CHILD ABUSE P. CCP102.0186(A)	-175.00	-0.15	-63.15	-200.00	-19.68	0.00	-200.00
R	10 000-4349.907	JUV DELQ GRAFFITI CCP102.0171	0.00	0.00	0.00	0.00	0.00	0.00	0.00
R	10 000-4349.908	COURT TECHNOLOGY FEE	-26.00	-20.00	-22.00	-250.00	-4.00	0.00	-250.00
R	10 000-4349.909	JP TECHNOLOGY FUND	"-1,612.92"	-686.65	"-1,444.86"	"-1,800.00"	-356.10	0.00	"-1,800.00"
R	10 000-4360.100	INTEREST EARNINGS	"-32,428.50"	"-32,495.91"	"-23,734.18"	"-33,000.00"	"-17,035.25"	"-16,880.00"	"-33,000.00"
R	10 000-4364.100	SALE OF ASSETS	"-8,452.51"	0.00	"-4,716.32"	"-1,000.00"	"-1,150.00"	0.00	"-1,000.00"
R	10 000-4367.101	DONATIONS FOR CEMETERY	0.00	0.00	0.00	-100.00	0.00	0.00	-100.00
R	10 000-4367.102	DONATIONS FOR LIBRARY	0.00	0.00	0.00	-100.00	0.00	0.00	-100.00
R	10 000-4370.101	RENT-ACTIVITY BUILDING	"-17,507.50"	"-18,355.00"	"-17,795.00"	"-16,000.00"	"-17,725.00"	"-16,260.00"	"-16,000.00"
R	10 000-4370.102	RENT-PARK FACILITIES	0.00	-200.00	-270.00	0.00	0.00	-640.00	0.00
R	10 000-4370.103	SALE OF CEMETERY LOTS	"-3,730.00"	"-6,133.00"	"-5,204.00"	"-3,000.00"	"-5,524.00"	"-7,408.00"	"-3,000.00"
R	10 000-4370.104	RENT-TxDOT BLDG	0.00	0.00	0.00	0.00	0.00	0.00	0.00
R	10 000-4370.105	VEHICLE LEASES	"-6,664.00"	"-9,996.00"	"-6,532.00"	"-8,264.00"	"-6,598.00"	"-9,996.00"	"-8,264.00"
R	10 000-4370.300	ROYALTIES	-243.74	-240.96	-60.06	-50.00	-117.10	-449.04	-50.00
R	10 000-4380.200	OTHER [MISCELLANEOUS]	"-20,575.21"	"-19,454.91"	"-7,138.57"	"-2,000.00"	"-9,152.45"	"-6,802.84"	"-2,000.00"
R	10 000-4390	TRANSFERS FROM OTHER FUNDS	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 400-5101	COUNTY JUDGE'S SALARY	"39,733.80"	"39,733.80"	"41,533.80"	"41,534.00"	"41,533.80"	"41,533.80"	"43,934.00"
E	10 400-5101.001	STATE SALARY SUPPLEMENT-JUDGE	"15,000.00"	"15,000.00"	"15,000.00"	"15,000.00"	"15,000.00"	"15,000.00"	"15,000.00"
E	10 400-5105	SECRETARY'S SALARY	"34,496.85"	"34,470.00"	"36,601.20"	"36,570.00"	"36,583.40"	"36,570.00"	"38,970.00"
E	10 400-5107	SEASONAL SALARY	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 400-5150	LONGEVITY	0.00	0.00	"2,100.00"	"2,621.00"	"3,000.00"	"3,000.00"	"1,200.00"
E	10 400-5201	SOCIAL SECURITY	"6,660.09"	"6,657.24"	"7,150.49"	"7,298.00"	"7,258.15"	"7,257.12"	"8,133.00"
E	10 400-5202	GROUP INSURANCE	"16,272.77"	"17,040.96"	"14,964.98"	"14,816.00"	"14,809.07"	"19,606.00"	"19,606.00"
E	10 400-5203	RETIREMENT	"22,463.73"	"22,761.86"	"23,765.71"	"24,381.00"	"24,379.03"	"12,332.28"	"13,820.00"
E	10 400-5204	WORKERS' COMPENSATION	187.28	250.20	319.64	650.00	328.03	328.00	500.00
E	10 400-5206	UNEMPLOYMENT	62.09	82.72	85.56	100.00	78.07	78.04	100.00
E	10 400-5420	TELECOMMUNICATIONS	0.00	0.00	0.00	19.00	0.00	0.00	240.00
E	10 403-5101	CLERK'S SALARY	"41,364.00"	"41,364.00"	"42,563.52"	"42,564.00"	"42,564.00"	"42,564.00"	"44,964.00"
E	10 403-5104	DEPUTIES' SALARY	"70,105.38"	"69,503.04"	"66,807.21"	"71,979.00"	"37,641.02"	"37,788.88"	"38,970.00"
E	10 403-5107	TEMPORARY OR EXTRA WAGES	"5,796.50"	"4,710.38"	"7,738.50"	"4,500.00"	"11,036.33"	"9,689.24"	"15,000.00"
E	10 403-5150	LONGEVITY	0.00	0.00	"3,650.00"	"4,200.00"	"1,800.00"	"1,200.00"	"2,400.00"
E	10 403-5201	SOCIAL SECURITY	"8,830.18"	"8,729.69"	"8,986.96"	"9,421.00"	"6,160.70"	"6,009.76"	"7,798.00"
E	10 403-5202	GROUP INSURANCE	"26,437.08"	"27,682.38"	"23,102.76"	"14,639.00"	"14,631.78"	"19,315.92"	"19,606.00"
E	10 403-5203	RETIREMENT	"29,988.22"	"30,433.05"	"30,071.34"	"23,597.00"	"23,565.22"	"10,832.84"	"11,302.00"
E	10 403-5204	WORKERS' COMPENSATION	246.63	325.69	406.10	800.00	318.77	313.20	700.00
E	10 403-5206	UNEMPLOYMENT	136.62	179.07	170.13	250.00	103.85	99.72	250.00
E	10 403-5310	OFFICE SUPPLIES	"11,813.37"	"7,520.00"	"12,160.21"	"11,500.00"	"6,397.21"	"6,286.24"	"11,500.00"
E	10 403-5311	POSTAL EXPENSES	"6,383.99"	"3,652.00"	"3,209.85"	"3,000.00"	"1,440.02"	-419.20	"3,500.00"
E	10 403-5411	MAINTENANCE CONTRACTS	"9,925.31"	"10,250.68"	"11,038.45"	"12,000.00"	"11,295.68"	"7,037.24"	"12,000.00"
E	10 403-5416	FILMING & INDEXING	"15,097.40"	"66,113.05"	"18,835.43"	"27,000.00"	"15,556.00"	"20,361.92"	"27,000.00"
E	10 403-5416.001	ARCHIVE EXP - LGC 118.025	0.00	"5,000.00"	0.00	"3,000.00"	0.00	"1,000.00"	"3,000.00"
E	10 403-5420	TELECOMMUNICATIONS	"2,023.35"	"2,079.05"	"2,107.10"	"3,000.00"	"2,104.57"	"2,788.08"	"3,000.00"
E	10 403-5425	TRAVEL-IN COUNTY	600.00	600.00	600.00	600.00	600.00	600.00	600.00
E	10 403-5427	CONTINUING EDUCATION	708.60	"1,193.02"	"2,892.66"	"3,000.00"	"4,615.15"	"3,111.56"	"3,300.00"
E	10 403-5451	REPAIRS	590.00	90.00	"2,532.78"	"1,500.00"	349.29	660.00	"1,500.00"
E	10 403-5480	BONDS & NOTARY FEES	100.00	100.00	100.00	100.00	100.00	150.00	150.00
E	10 403-5481	DUES AND REGISTRATION	142.50	130.00	130.00	600.00	175.00	200.00	600.00
E	10 403-5483	ERRORS/OMISSIONS INSURANCE	200.00	100.00	237.00	450.00	0.00	100.00	400.00
E	10 403-5571	CAPITAL OUTLAY	0.00	"6,674.82"	0.00	"7,000.00"	0.00	0.00	"7,000.00"
E	10 405-5102	COUNTY SERVICE OFFICER SALARY	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 405-5107	TEMPORARY OR EXTRA WAGES	0.00	0.00	0.00	"1,000.00"	0.00	0.00	"1,000.00"
E	10 405-5150	LONGEVITY	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 405-5201	SOCIAL SECURITY	0.00	0.00	0.00	77.00	0.00	0.00	77.00
E	10 405-5202	GROUP INSURANCE	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 405-5203	RETIREMENT	0.00	0.00	0.00	130.00	0.00	0.00	130.00
E	10 405-5204	WORKERS' COMPENSATION	0.00	0.00	0.00	10.00	0.00	0.00	10.00
E	10 405-5206	UNEMPLOYMENT	0.00	0.00	0.00	2.00	0.00	0.00	2.00
E	10 405-5310	OFFICE SUPPLIES	0.00	0.00	0.00	"1,000.00"	0.00	0.00	"1,000.00"
E	10 405-5311	POSTAL EXPENSES	0.00	0.00	0.00	500.00	0.00	0.00	500.00
E	10 405-5330	FUEL AND OIL	0.00	0.00	0.00	"2,000.00"	0.00	0.00	"2,000.00"
E	10 405-5427	CONTINUING EDUCATION	0.00	0.00	0.00	"1,000.00"	0.00	0.00	"1,000.00"
E	10 405-5451	REPAIRS	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 405-5481	DUES AND REGISTRATION	0.00	0.00	0.00	500.00	0.00	0.00	500.00
E	10 409-5207	SUPPLEMENTAL DEATH BENEFITS	"16,166.20"	"16,808.34"	"16,823.59"	"20,000.00"	"17,443.17"	"17,313.76"	"20,000.00"
E	10 409-5300	COUNTY-WIDE SUPPLIES	"5,171.36"	"2,872.43"	"4,216.54"	"6,000.00"	"5,990.66"	"6,733.08"	"6,000.00"
E	10 409-5311	POSTAL EXPENSES	0.00	0.00	"3,336.00"	"4,000.00"	"3,336.00"	"3,336.00"	"4,000.00"
E	10 409-5334	OTHER SUPPLIES	0.00	7.79	0.00	200.00	0.00	0.00	200.00
E	10 409-5401	OUTSIDE AUDIT	"35,351.47"	0.00	"35,303.33"	"20,000.00"	"18,500.00"	"20,000.00"	"20,000.00"
E	10 409-5405	MEDICAL-PATHOLOGY CONTRACT	0.00	0.00	0.00	500.00	0.00	0.00	500.00
E	10 409-5406	APPRAISAL DISTRICT	"60,038.99"	"56,434.09"	"53,278.95"	"80,000.00"	"57,736.52"	"69,264.68"	"80,000.00"
E	10 409-5407	TRAPPERS SERVICES	0.00	0.00	0.00	"5,000.00"	0.00	0.00	"5,000.00"
E	10 409-5411	MAINTENANCE CONTRACTS	"16,532.55"	"8,471.47"	"9,292.50"	"30,000.00"	"10,263.78"	"7,560.00"	"30,000.00"
E	10 409-5417	BANK CHARGES	0.00	0.00	0.00	500.00	0.00	0.00	500.00
E	10 409-5420	TELECOMMUNICATIONS	"2,323.22"	"2,344.86"	"2,762.62"	"4,000.00"	"2,783.38"	"3,665.04"	"4,000.00"
E	10 409-5427	CONTINUING EDUCATION	139.74	0.00	11.62	500.00	0.00	0.00	500.00
E	10 409-5440	UTILITIES	598.05	375.96	364.61	"2,000.00"	917.47	543.32	"2,000.00"
E	10 409-5451	REPAIRS	"6,538.50"	14.50	34.50	"10,000.00"	0.00	800.00	"10,000.00"
E	10 409-5470	DONATION-SOIL & WATER CONSER.	"4,500.00"	"4,500.00"	"4,500.00"	"4,500.00"	"4,500.00"	"4,500.00"	"4,500.00"
E	10 409-5480	BONDS & NOTARY FEES	160.00	160.00	160.00	400.00	160.00	240.00	400.00
E	10 409-5481	DUES AND REGISTRATION	0.00	0.00	0.00	500.00	0.00	100.00	500.00
E	10 409-5482	PROPERTY INSURANCE	"28,176.00"	"23,631.00"	"20,582.00"	"35,000.00"	"20,944.00"	"30,000.00"	"35,000.00"
E	10 409-5497	LIABILITY INSURANCE	"11,975.00"	"11,254.00"	"13,541.00"	"50,000.00"	"25,905.00"	"17,430.00"	"50,000.00"
E	10 409-5498	CLAIMS AND JUDGEMENTS	0.00	"5,000.00"	0.00	"30,000.00"	"3,720.04"	"5,000.00"	"30,000.00"
E	10 409-5499	MISCELLANEOUS	"12,352.43"	"14,850.02"	"8,988.10"	"27,598.00"	"7,853.91"	"10,000.00"	"20,000.00"
E	10 409-5571	CAPITAL OUTLAY	"25,039.21"	"9,890.00"	0.00	"50,000.00"	"32,100.00"	0.00	"50,000.00"
E	10 410-5107	TEMPORARY OR EXTRA WAGES	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 410-5201	SOCIAL SECURITY	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 410-5202	GROUP INSURANCE	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 410-5203	RETIREMENT	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 410-5310	OFFICE SUPPLIES	0.00	473.94	0.00	0.00	0.00	0.00	0.00
E	10 410-5311	POSTAL EXPENSES	0.00	700.94	0.00	0.00	0.00	0.00	0.00
E	10 410-5420	TELECOMMUNICATIONS	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 410-5427	CONTINUING EDUCATION	451.24	0.00	0.00	0.00	0.00	0.00	0.00
E	10 410-5481	DUES AND REGISTRATION	150.00	150.00	0.00	0.00	0.00	0.00	0.00
E	10 410-5498	VOTER ENHANCEMENT	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 410-5571	CAPITAL OUTLAY	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 426-5310	OFFICE SUPPLIES	462.36	704.06	"1,853.50"	"1,500.00"	660.35	"1,500.00"	"1,500.00"
E	10 426-5400	ATTORNEY AD LITEM	"5,900.00"	"2,100.00"	"2,750.00"	"14,000.00"	"4,000.00"	"4,500.00"	"14,000.00"
E	10 426-5410	COURT REPORTING SERVICES	0.00	0.00	0.00	"3,000.00"	0.00	"1,200.00"	"3,000.00"
E	10 426-5481	DUES AND REGISTRATION	325.00	325.00	300.00	500.00	200.00	350.00	500.00
E	10 426-5492	PETIT JURY	0.00	-15.00	0.00	"2,500.00"	0.00	480.00	"2,500.00"
E	10 426-5499	MISCELLANEOUS	78.22	0.00	81.40	"1,500.00"	0.00	200.00	"1,500.00"
E	10 435-5105	SALARY-DIST. COURT COORDINATOR	"6,180.00"	"6,180.00"	"6,468.00"	"6,468.00"	"6,468.00"	"6,468.00"	"6,756.00"
E	10 435-5110	SALARY-COURT REPORTER	"7,070.04"	"7,070.04"	"7,358.04"	"7,358.00"	"7,358.04"	"7,358.04"	"7,647.00"
E	10 435-5201	SOCIAL SECURITY	"1,424.94"	"1,425.00"	"1,491.12"	"1,446.00"	"1,491.12"	"1,491.12"	"1,512.00"
E	10 435-5202	GROUP INSURANCE	0.00	0.00	0.00	500.00	0.00	0.00	500.00
E	10 435-5203	RETIREMENT	"4,768.91"	"4,834.35"	"4,933.60"	"5,016.00"	"5,008.58"	"2,533.80"	"2,569.00"
E	10 435-5204	WORKERS' COMPENSATION	37.85	50.56	63.40	110.00	64.48	64.48	110.00
E	10 435-5206	UNEMPLOYMENT	23.84	31.80	31.80	60.00	29.04	29.04	60.00
E	10 435-5208	OTHER COMPENSATION	"4,776.60"	"4,776.60"	"5,064.60"	"5,065.00"	"5,064.60"	"5,064.60"	"5,353.00"
E	10 435-5310	OFFICE SUPPLIES	428.00	481.00	"1,052.82"	500.00	184.25	"1,000.00"	500.00
E	10 435-5311	POSTAL EXPENSES	0.00	28.80	0.00	10.00	0.00	10.00	10.00
E	10 435-5400	ATTORNEY AD LITEM	"10,748.00"	"7,758.18"	"8,294.76"	"21,000.00"	"11,406.35"	"14,757.00"	"21,000.00"
E	10 435-5410	COURT REPORTER SERVICES	0.00	224.00	172.00	500.00	0.00	300.00	500.00
E	10 435-5415	ASSESSMENT	330.75	330.75	330.75	500.00	330.75	331.00	500.00
E	10 435-5420	TELECOMMUNICATIONS	"2,525.89"	"2,587.14"	"2,627.41"	"2,600.00"	"2,652.93"	"2,800.00"	"2,800.00"
E	10 435-5427	CONTINUING EDUCATION	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 435-5491	GRAND JURY	"1,365.00"	"1,805.00"	745.00	"4,000.00"	"1,957.00"	"3,000.00"	"4,000.00"
E	10 435-5492	PETIT JURY	0.00	900.00	"1,290.00"	"6,000.00"	0.00	"2,800.00"	"6,000.00"
E	10 435-5497	LIABILITY INSURANCE	0.00	0.00	0.00	300.00	"1,500.00"	"1,000.00"	"1,500.00"
E	10 435-5499	MISCELLANEOUS	169.72	67.10	"1,335.92"	"1,800.00"	"1,132.88"	"1,000.00"	"1,800.00"
E	10 435-5571	CAPITAL OUTLAY	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 455-5101	JUSTICE OF PEACE SALARY	"40,414.00"	"40,464.00"	"42,564.00"	"42,564.00"	"42,564.00"	"42,564.00"	"44,964.00"
E	10 455-5103	COURT CLERK	"15,607.55"	0.00	0.00	0.00	0.00	0.00	0.00
E	10 455-5107	TEMPORARY OR EXTRA WAGES	100.00	"4,880.15"	"7,416.82"	"14,800.00"	"6,279.78"	"7,700.00"	"5,000.00"
E	10 455-5150	LONGEVITY	0.00	0.00	600.00	600.00	600.00	600.00	600.00
E	10 455-5201	SOCIAL SECURITY	"4,293.54"	"3,468.74"	"3,870.67"	"4,412.00"	"3,784.03"	"4,100.00"	"3,869.00"
E	10 455-5202	GROUP INSURANCE	"12,391.92"	"9,228.38"	"8,509.89"	"8,103.00"	"8,096.23"	"9,803.00"	"9,803.00"
E	10 455-5203	RETIREMENT	"14,290.06"	"11,279.09"	"12,315.80"	"12,593.00"	"12,540.26"	"6,289.80"	"5,924.00"
E	10 455-5204	WORKERS' COMPENSATION	120.20	127.18	168.60	350.00	168.31	166.92	320.00
E	10 455-5206	UNEMPLOYMENT	25.81	3.11	4.58	60.00	1.52	1.36	20.00
E	10 455-5310	OFFICE SUPPLIES	"1,682.79"	"2,176.22"	695.04	"5,000.00"	601.96	"1,500.00"	"5,000.00"
E	10 455-5311	POSTAL EXPENSES	132.00	153.79	136.00	500.00	146.00	175.00	500.00
E	10 455-5405	AUTOPSY	"6,675.00"	"8,025.00"	"9,742.50"	"30,000.00"	"16,770.00"	"16,700.00"	"30,000.00"
E	10 455-5411	MAINTENANCE CONTRACTS	0.00	"1,455.00"	"1,455.00"	"5,000.00"	"1,746.00"	"1,600.00"	"5,000.00"
E	10 455-5420	TELECOMMUNICATIONS	574.15	578.32	594.28	"1,000.00"	604.09	606.28	"1,000.00"
E	10 455-5427	CONTINUING EDUCATION	961.83	"2,281.08"	"1,492.05"	"3,000.00"	"1,320.31"	"1,800.00"	"3,000.00"
E	10 455-5451	REPAIRS	0.00	0.00	0.00	500.00	"1,300.00"	100.00	"1,000.00"
E	10 455-5480	BONDS & NOTARY FEES	75.00	100.00	50.00	100.00	0.00	50.00	100.00
E	10 455-5481	DUES AND REGISTRATION	0.00	40.00	40.00	50.00	40.00	40.00	100.00
E	10 455-5492	PETIT JURY	0.00	0.00	0.00	500.00	0.00	0.00	500.00
E	10 455-5499	MISCELLANEOUS	0.00	128.00	438.70	500.00	188.00	292.00	500.00
E	10 455-5571	CAPITAL OUTLAY	0.00	"19,695.00"	0.00	0.00	0.00	0.00	0.00
E	10 475-5101	COUNTY ATTORNEY'S SALARY	"41,364.00"	"41,364.00"	"42,564.00"	"42,564.00"	"42,564.00"	"42,564.00"	"44,964.00"
E	10 475-5101.001	STATE SALARY SUPPLEMENT-C.A.	"31,249.92"	"31,249.92"	"32,499.96"	"35,000.00"	"35,000.04"	"35,000.04"	"35,000.00"
E	10 475-5105	SECRETARY'S SALARY	"35,619.82"	"37,743.11"	"39,196.31"	"36,570.00"	"38,948.00"	"37,721.68"	"38,970.00"
E	10 475-5107	TEMPORARY OR EXTRA WAGES	"3,321.75"	553.95	0.00	"2,800.00"	647.45	632.88	"2,900.00"
E	10 475-5150	LONGEVITY	0.00	0.00	"2,400.00"	"2,400.00"	"2,400.00"	"2,400.00"	"3,000.00"
E	10 475-5201	SOCIAL SECURITY	"8,565.39"	"8,497.74"	"8,945.92"	"9,130.00"	"9,168.50"	"9,073.52"	"9,587.00"
E	10 475-5202	GROUP INSURANCE	"17,624.72"	"18,456.76"	"17,019.78"	"16,196.00"	"16,192.45"	"19,606.00"	"19,606.00"
E	10 475-5203	RETIREMENT	"27,821.96"	"28,679.77"	"29,565.74"	"30,740.00"	"30,703.67"	"15,337.00"	"15,914.00"
E	10 475-5204	WORKERS' COMPENSATION	144.29	37.04	47.09	600.00	48.98	48.60	400.00
E	10 475-5206	UNEMPLOYMENT	70.09	91.92	90.16	100.00	83.16	80.56	100.00
E	10 475-5310	OFFICE SUPPLIES	859.42	246.73	243.95	"1,200.00"	950.58	231.28	"1,200.00"
E	10 475-5311	POSTAL EXPENSES	0.00	27.70	0.00	600.00	0.00	0.00	600.00
E	10 475-5411	MAINTENANCE CONTRACTS	0.00	0.00	90.00	300.00	0.00	100.00	300.00
E	10 475-5420	TELECOMMUNICATIONS	"2,181.81"	"1,829.12"	"2,185.11"	"2,600.00"	"2,046.19"	"2,035.36"	"2,600.00"
E	10 475-5427	CONTINUING EDUCATION	0.00	0.00	"1,041.47"	500.00	0.00	500.00	500.00
E	10 475-5480	BONDS & NOTARY FEES	192.00	50.00	50.00	200.00	0.00	121.00	200.00
E	10 475-5481	DUES AND REGISTRATION	75.00	75.00	75.00	300.00	75.00	300.00	300.00
E	10 475-5571	CAPITAL OUTLAY	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 475-5590	LAW LIBRARY MTRLS/UPDATES	"10,439.09"	"11,803.03"	"13,535.88"	"12,182.00"	"11,597.00"	"9,500.00"	"9,700.00"
E	10 476-5101	DISTRICT ATTORNEY'S SALARY	"5,376.60"	"4,928.55"	"5,664.60"	"5,665.00"	"5,664.60"	"5,664.60"	"5,953.00"
E	10 476-5103	ASS'T DISTRICT ATTY SALARY	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 476-5104	SPECIAL INVESTIGATOR SALARY	"7,432.56"	"7,432.56"	"7,720.56"	"7,721.00"	"7,720.56"	"7,720.56"	"8,009.00"
E	10 476-5105	SECRETARY'S SALARY	"5,687.52"	"5,687.52"	"5,975.52"	"5,976.00"	"5,975.52"	"5,975.52"	"6,264.00"
E	10 476-5107	TEMPORARY OR EXTRA WAGES	0.00	0.00	0.00	"1,000.00"	0.00	0.00	"1,000.00"
E	10 476-5201	SOCIAL SECURITY	"1,453.26"	"1,419.04"	"1,519.20"	"1,596.00"	"1,519.20"	"1,519.20"	"1,663.00"
E	10 476-5202	GROUP INSURANCE	0.00	0.00	0.00	600.00	0.00	0.00	600.00
E	10 476-5203	RETIREMENT	"4,863.68"	"4,802.52"	"5,027.30"	"5,108.00"	"5,103.70"	"2,581.92"	"2,695.00"
E	10 476-5204	WORKERS' COMPENSATION	238.65	113.05	140.48	566.00	142.84	142.84	566.00
E	10 476-5206	UNEMPLOYMENT	24.52	32.68	32.64	65.00	29.80	29.80	65.00
E	10 476-5310	OFFICE SUPPLIES	100.00	0.00	0.00	400.00	0.00	0.00	400.00
E	10 476-5425	D A INVESTIGATOR TRAVEL	499.92	499.92	499.92	500.00	499.92	499.92	500.00
E	10 476-5427	CONTINUING EDUCATION	0.00	0.00	0.00	150.00	0.00	0.00	150.00
E	10 476-5481	DUES AND REGISTRATION	0.00	0.00	0.00	32.00	0.00	0.00	32.00
E	10 476-5497	PROFESSIONAL LIABILITY INS.	0.00	0.00	0.00	153.00	0.00	0.00	153.00
E	10 476-5499	MISCELLANEOUS	0.00	0.00	0.00	50.00	0.00	0.00	50.00
E	10 476-5571	CAPITAL OUTLAY	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 490-5102	ELECTION SALARIES	578.32	"4,167.85"	"2,467.50"	"6,000.00"	"3,548.23"	"1,200.00"	"6,000.00"
E	10 490-5102.001	ELECTIONS ADMINISTRATOR WAGES	0.00	0.00	"13,591.88"	"15,600.00"	"16,743.76"	"17,265.00"	"16,800.00"
E	10 490-5107	TEMPORARY OR EXTRA WAGES	35.00	"3,053.30"	15.00	"3,400.00"	0.00	400.00	"3,400.00"
E	10 490-5150	LONGEVITY	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 490-5201	SOCIAL SECURITY	0.00	232.77	0.00	"1,913.00"	0.00	0.00	200.00
E	10 490-5201.001	SOCIAL SECURITY FICA	0.00	0.00	"1,039.79"	0.00	"1,281.49"	"1,320.72"	"2,005.00"
E	10 490-5203	RETIREMENT	0.00	545.73	0.00	"4,488.00"	"2,159.87"	0.00	200.00
E	10 490-5203.001	RETIREMENT	0.00	0.00	"3,461.66"	0.00	"2,177.74"	"2,244.48"	"2,626.00"
E	10 490-5204	WORKERS' COMPENSATION	0.00	8.45	45.58	100.00	56.70	58.36	100.00
E	10 490-5206	UNEMPLOYMENT	0.00	6.73	31.26	50.00	35.15	36.24	50.00
E	10 490-5310	OFFICE SUPPLIES	0.00	0.00	"5,955.02"	"5,800.00"	250.33	"1,600.00"	"6,000.00"
E	10 490-5311	POSTAL EXPENSES	0.00	600.00	"1,000.00"	"3,000.00"	387.84	677.04	"3,000.00"
E	10 490-5335	ELECTION SUPPLIES	"1,438.59"	"17,076.97"	"3,158.38"	"7,000.00"	"6,118.63"	"6,000.00"	"7,000.00"
E	10 490-5411	MAINTENANCE CONTRACTS	"4,172.52"	"4,381.16"	"4,891.16"	"5,200.00"	"4,891.16"	"5,000.00"	"6,000.00"
E	10 490-5420	TELECOMMUNICATIONS	0.00	0.00	"1,098.76"	"1,500.00"	751.28	924.40	"2,000.00"
E	10 490-5425	TRAVEL-IN COUNTY(DOCUMENTED)	0.00	149.13	13.45	600.00	193.93	125.00	600.00
E	10 490-5427	CONTINUING EDUCATION	"1,248.76"	596.07	"2,644.05"	"3,500.00"	134.38	"2,500.00"	"3,500.00"
E	10 490-5480	BONDS & NOTARY FEES	0.00	0.00	171.00	100.00	0.00	50.00	200.00
E	10 490-5498	VOTER ENHANCEMENT	0.00	0.00	0.00	"2,500.00"	0.00	0.00	"2,500.00"
E	10 490-5571	CAPITAL OUTLAY	0.00	"10,190.00"	0.00	0.00	0.00	0.00	0.00
E	10 495-5102	COUNTY AUDITOR SALARY	"41,364.00"	"41,364.00"	"42,564.00"	"42,564.00"	"42,564.00"	"42,564.00"	"44,964.00"
E	10 495-5103	ASS'T COUNTY AUDITOR SALARY	"34,174.11"	"34,170.00"	"36,576.59"	"36,570.00"	"36,570.00"	"36,570.00"	"38,970.00"
E	10 495-5107	TEMPORARY OR EXTRA	0.00	0.00	0.00	"1,000.00"	0.00	0.00	"1,000.00"
E	10 495-5150	LONGEVITY	0.00	0.00	"2,400.00"	"2,400.00"	"2,400.00"	"2,400.00"	"2,400.00"
E	10 495-5201	SOCIAL SECURITY	"5,918.61"	"5,918.04"	"6,379.51"	"6,222.00"	"6,381.00"	"6,379.20"	"6,819.00"
E	10 495-5202	GROUP INSURANCE	"17,624.72"	"18,456.76"	"17,019.78"	"16,196.00"	"16,192.45"	"19,606.00"	"19,606.00"
E	10 495-5203	RETIREMENT	"19,807.91"	"20,077.68"	"21,108.70"	"21,438.00"	"21,434.68"	"10,840.44"	"11,458.00"
E	10 495-5204	WORKERS' COMPENSATION	162.33	216.92	279.73	480.00	284.44	284.44	400.00
E	10 495-5206	UNEMPLOYMENT	139.21	185.60	191.69	200.00	175.00	175.00	190.00
E	10 495-5310	OFFICE SUPPLIES	"5,378.71"	"2,990.86"	"1,970.96"	"7,500.00"	"5,436.13"	"6,800.00"	"6,000.00"
E	10 495-5311	POSTAL EXPENSES	44.60	67.72	64.00	500.00	95.00	184.00	500.00
E	10 495-5411	MAINTENANCE CONTRACTS	0.00	0.00	0.00	300.00	0.00	0.00	300.00
E	10 495-5420	TELECOMMUNICATIONS	813.98	872.46	880.47	"1,500.00"	894.33	"1,182.28"	"1,500.00"
E	10 495-5425	TRAVEL-IN-COUNTY	"1,800.00"	"1,800.00"	"1,800.00"	"1,800.00"	"1,800.00"	"1,800.00"	"1,800.00"
E	10 495-5427	CONTINUING EDUCATION	"1,467.06"	"2,109.21"	"2,551.14"	"2,100.00"	"1,062.15"	"1,800.00"	"2,100.00"
E	10 495-5451	REPAIRS	0.00	0.00	175.00	300.00	0.00	0.00	300.00
E	10 495-5480	BONDS & NOTARY FEES	50.00	50.00	50.00	50.00	50.00	0.00	50.00
E	10 495-5481	DUES AND REGISTRATION	455.00	500.00	440.00	550.00	220.00	0.00	550.00
E	10 495-5571	CAPITAL OUTLAY	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 497-5101	COUNTY TREASURER SALARY	"41,364.00"	"41,364.00"	"42,564.00"	"42,564.00"	"42,564.00"	"42,564.00"	"44,964.00"
E	10 497-5104	DEPUTIES' SALARIES	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 497-5107	TEMPORARY OR EXTRA WAGES	"2,854.17"	"2,090.76"	"1,496.26"	"34,170.00"	"1,635.39"	"1,039.52"	"38,970.00"
E	10 497-5150	LONGEVITY PAY	0.00	0.00	"2,400.00"	"2,400.00"	"2,400.00"	"2,400.00"	"2,400.00"
E	10 497-5201	SOCIAL SECURITY	"3,383.68"	"3,324.58"	"3,556.07"	"5,962.00"	"3,566.83"	"3,521.24"	"6,651.00"
E	10 497-5202	GROUP INSURANCE	"8,812.36"	"9,228.38"	"8,509.89"	"8,106.00"	"8,096.22"	"9,803.00"	"19,606.00"
E	10 497-5203	RETIREMENT	"11,328.85"	"11,320.58"	"11,771.77"	"11,959.00"	"11,976.21"	"5,983.80"	"11,302.00"
E	10 497-5204	WORKERS' COMPENSATION	92.82	121.89	155.94	280.00	159.04	157.00	250.00
E	10 497-5206	UNEMPLOYMENT	5.15	5.38	3.44	75.00	3.44	2.20	75.00
E	10 497-5310	OFFICE SUPPLIES	"2,588.68"	"2,392.61"	"2,107.02"	"7,500.00"	"6,631.53"	"6,500.00"	"6,900.00"
E	10 497-5311	POSTAL EXPENSES	697.94	845.86	841.74	"1,400.00"	914.59	890.00	"1,400.00"
E	10 497-5411	MAINTENANCE CONTRACTS	0.00	0.00	0.00	300.00	0.00	0.00	300.00
E	10 497-5420	TELECOMMUNICATIONS	569.49	569.57	572.48	750.00	578.28	767.56	750.00
E	10 497-5425	TRAVEL IN-COUNTY	0.00	0.00	0.00	0.00	0.00	0.00	600.00
E	10 497-5427	CONTINUING EDUCATION	"1,975.20"	"1,766.60"	"2,585.08"	"3,700.00"	"2,073.51"	"2,800.00"	"3,700.00"
E	10 497-5451	REPAIRS	0.00	0.00	0.00	200.00	0.00	100.00	200.00
E	10 497-5480	BONDS & NOTARY FEES	250.00	250.00	250.00	250.00	0.00	250.00	250.00
E	10 497-5481	DUES AND REGISTRATION	555.00	575.00	150.00	650.00	150.00	600.00	650.00
E	10 497-5571	CAPITAL OUTLAY	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 499-5101	TAX COLLECTOR'S SALARY	"41,364.00"	"40,864.00"	"42,564.00"	"42,564.00"	"42,564.00"	"42,564.00"	"44,964.00"
E	10 499-5104	DEPUTIES' SALARIES	"71,986.39"	"71,119.85"	"74,226.27"	"71,979.00"	"73,098.89"	"74,230.16"	"76,779.00"
E	10 499-5107	TEMPORARY OR EXTRA WAGES	"3,879.21"	140.13	0.00	"8,200.00"	0.00	"2,800.00"	"8,200.00"
E	10 499-5150	LONGEVITY	0.00	0.00	"3,600.00"	"3,600.00"	"3,600.00"	"3,600.00"	"3,600.00"
E	10 499-5201	SOCIAL SECURITY	"8,894.59"	"8,520.69"	"9,130.04"	"9,574.00"	"9,031.02"	"9,112.28"	"10,217.00"
E	10 499-5202	GROUP INSURANCE	"26,437.08"	"26,146.60"	"25,529.67"	"24,299.00"	"24,288.68"	"29,409.00"	"29,409.00"
E	10 499-5203	RETIREMENT	"30,089.15"	"29,094.78"	"30,523.76"	"30,683.00"	"30,677.71"	"15,655.08"	"16,295.00"
E	10 499-5204	WORKERS' COMPENSATION	244.36	311.69	402.72	700.00	406.47	410.16	600.00
E	10 499-5206	UNEMPLOYMENT	136.55	179.18	176.24	250.00	158.55	160.92	250.00
E	10 499-5310	OFFICE SUPPLIES	"2,768.72"	"4,443.08"	"3,690.98"	"6,000.00"	"5,354.19"	"5,282.60"	"5,000.00"
E	10 499-5311	POSTAL EXPENSES	"6,358.00"	"1,700.50"	-903.85	"4,200.00"	"4,219.17"	646.72	"2,000.00"
E	10 499-5408	TAX ROLL	"13,679.66"	"21,437.75"	"7,176.74"	"18,000.00"	"3,727.60"	"2,496.00"	"10,000.00"
E	10 499-5411	MAINTENANCE CONTRACTS	"16,905.02"	"16,233.00"	"2,787.00"	"25,000.00"	"24,492.00"	"24,492.00"	"27,000.00"
E	10 499-5420	TELECOMMUNICATIONS	"2,759.53"	"2,846.71"	"2,898.01"	"3,500.00"	"2,962.38"	"3,918.68"	"4,000.00"
E	10 499-5427	CONTINUING EDUCATION	289.56	"3,150.52"	"2,891.39"	"6,000.00"	"2,718.85"	"4,720.52"	"6,000.00"
E	10 499-5451	REPAIR	181.50	183.03	495.00	"8,800.00"	"7,139.63"	"5,500.00"	"1,000.00"
E	10 499-5480	BONDS & NOTARY FEES	746.00	"1,027.50"	817.00	500.00	50.00	421.00	675.00
E	10 499-5481	DUES AND REGISTRATION	140.00	255.00	205.00	"1,000.00"	150.00	500.00	"1,000.00"
E	10 499-5499	MISCELLANEOUS	40.00	0.00	0.00	700.00	0.00	0.00	500.00
E	10 499-5571	CAPITAL OUTLAY	0.00	"24,492.00"	"70,650.00"	0.00	0.00	0.00	0.00
E	10 510-5103	ASSISTANT CUSTODIAN SALARY	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 510-5107	TEMPORARY OR EXTRA WAGES	"3,795.95"	"3,795.96"	0.00	"8,000.00"	"1,288.00"	"3,600.00"	"8,000.00"
E	10 510-5115	CUSTODIAN'S SALARY	"34,930.92"	"30,569.13"	"32,400.00"	"37,631.00"	"32,606.36"	"32,400.00"	"34,800.00"
E	10 510-5150	LONGEVITY	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 510-5201	SOCIAL SECURITY	"2,913.72"	"2,596.32"	"2,454.48"	"3,468.00"	"2,584.87"	"3,000.00"	"3,275.00"
E	10 510-5202	GROUP INSURANCE	"8,812.36"	"7,694.05"	"8,509.89"	"8,103.00"	"8,096.23"	"9,606.00"	"9,803.00"
E	10 510-5203	RETIREMENT	"8,943.21"	"8,065.84"	"8,201.26"	"8,458.00"	"8,453.25"	"4,212.00"	"4,524.00"
E	10 510-5204	WORKERS' COMPENSATION	"1,479.28"	628.17	711.36	"2,632.00"	756.56	723.20	"1,500.00"
E	10 510-5206	UNEMPLOYMENT	69.71	82.48	74.52	125.00	71.18	68.04	125.00
E	10 510-5332	CUSTODIAL SUPPLIES	"5,515.81"	"6,971.63"	"7,652.51"	"10,000.00"	"8,294.42"	"7,216.56"	"10,000.00"
E	10 510-5411	MAINTENANCE CONTRACTS	"9,963.04"	"7,151.40"	"7,056.96"	"16,000.00"	"7,784.28"	"7,286.28"	"16,000.00"
E	10 510-5440	UTILITIES	"33,112.53"	"33,464.65"	"29,361.75"	"50,000.00"	"37,247.48"	"34,066.92"	"50,000.00"
E	10 510-5451	REPAIR	"30,492.63"	"29,227.07"	"26,888.30"	"50,000.00"	"38,584.01"	"35,696.00"	"50,000.00"
E	10 510-5571	CAPITAL OUTLAY	"14,892.14"	0.00	"48,330.98"	"31,325.00"	"24,584.93"	"30,000.00"	"100,000.00"
E	10 512-5104	SALARIES-JAILERS	"90,571.84"	"88,496.83"	"92,945.54"	"95,615.00"	"87,421.20"	"69,774.44"	"102,815.00"
E	10 512-5150	LONGEVITY	0.00	0.00	"2,400.00"	"2,400.00"	"2,400.00"	"2,400.00"	"3,000.00"
E	10 512-5201	SOCIAL SECURITY	"6,751.61"	"6,601.73"	"7,093.20"	"7,407.00"	"6,651.84"	"5,294.60"	"8,095.00"
E	10 512-5202	GROUP INSURANCE	"26,820.63"	"28,054.27"	"22,592.63"	"20,109.00"	"20,104.63"	"19,606.00"	"29,409.00"
E	10 512-5203	RETIREMENT	"23,235.42"	"23,136.11"	"24,477.07"	"23,336.00"	"23,227.94"	"9,382.64"	"13,756.00"
E	10 512-5204	WORKERS' COMPENSATION	"2,431.19"	"1,168.19"	"1,503.79"	"2,970.00"	"1,440.12"	"1,131.44"	"2,500.00"
E	10 512-5205	UNIFORMS	750.87	897.64	997.90	"1,500.00"	495.83	"1,100.00"	"1,750.00"
E	10 512-5206	UNEMPLOYMENT	159.09	209.80	217.16	400.00	177.01	151.56	400.00
E	10 512-5310	OFFICE SUPPLIES	"2,338.37"	"1,973.51"	"1,993.52"	"3,500.00"	"1,244.74"	"2,100.00"	"3,500.00"
E	10 512-5333	FOOD-PRISONERS	"14,323.33"	"12,489.92"	"12,962.36"	"24,000.00"	"14,657.07"	"15,500.00"	"24,000.00"
E	10 512-5391	MEDICAL CARE-PRISONERS	"2,432.05"	636.74	717.84	"5,000.00"	"8,392.33"	"9,600.00"	"10,000.00"
E	10 512-5392	MISCELLANEOUS SUPPLIES	"4,075.87"	"3,048.06"	"6,233.81"	"8,000.00"	"4,955.01"	"7,185.96"	"8,000.00"
E	10 512-5451	REPAIR	"5,181.90"	"9,566.73"	"12,024.67"	"75,000.00"	"74,332.60"	"70,000.00"	"15,000.00"
E	10 512-5499	MISCELLANEOUS	"1,562.89"	"2,497.13"	"3,741.91"	"13,500.00"	"12,043.87"	"17,871.00"	"10,000.00"
E	10 512-5571	CAPITAL OUTLAY	0.00	0.00	0.00	"5,500.00"	0.00	0.00	"10,000.00"
E	10 516-5103	ASS'T CARETAKER SALARY 50%	"14,419.96"	"17,499.96"	"18,699.96"	"18,700.00"	"18,520.23"	"18,699.96"	"19,900.00"
E	10 516-5107	TEMPORARY OR EXTRA WAGES	0.00	0.00	0.00	500.00	0.00	0.00	500.00
E	10 516-5115	CARETAKER SALARY [50%]	"18,416.40"	"18,435.08"	"19,521.38"	"19,355.00"	"19,505.31"	"19,411.76"	"20,555.00"
E	10 516-5150	LONGEVITY	0.00	0.00	"1,200.00"	"1,200.00"	"1,200.00"	"1,200.00"	"1,500.00"
E	10 516-5201	SOCIAL SECURITY	"2,622.20"	"2,877.46"	"3,130.65"	"2,973.00"	"3,104.85"	"3,117.72"	"3,436.00"
E	10 516-5202	GROUP INSURANCE [50%]	"8,912.19"	"9,350.29"	"8,765.38"	"7,533.00"	"7,527.83"	"10,100.00"	"9,803.00"
E	10 516-5203	RETIREMENT	"8,601.67"	"9,572.69"	"10,218.18"	"10,277.00"	"10,272.52"	"5,235.28"	"5,774.00"
E	10 516-5204	WORKERS' COMPENSATION	"1,671.11"	818.37	"1,069.35"	"3,000.00"	"1,080.20"	"1,085.20"	"2,800.00"
E	10 516-5206	UNEMPLOYMENT	66.29	88.49	92.55	150.00	84.43	84.04	150.00
E	10 516-5330	FUEL & OIL	"2,383.07"	"1,904.55"	"2,107.53"	"6,000.00"	"2,228.08"	"2,600.00"	"6,000.00"
E	10 516-5332	CUSTODIAL SUPPLIES	879.09	"1,940.86"	"1,225.64"	"2,000.00"	425.59	"1,800.00"	"2,000.00"
E	10 516-5420	TELECOMMUNICATIONS	760.00	960.00	960.00	"1,000.00"	760.00	960.00	"1,000.00"
E	10 516-5440	UTILITIES	"3,920.23"	"3,445.44"	"4,126.29"	"5,000.00"	"3,153.49"	"5,000.00"	"5,000.00"
E	10 516-5451	REPAIR	"5,529.81"	"13,315.64"	"4,417.65"	"10,000.00"	"9,505.25"	"7,500.00"	"10,000.00"
E	10 516-5454	TIRES	103.00	185.60	127.25	500.00	990.70	500.00	500.00
E	10 516-5471	CARE OF WHFC CEMETERY	"6,000.00"	0.00	"3,000.00"	"17,900.00"	"17,092.40"	"17,900.00"	"3,000.00"
E	10 516-5486	CONTRACT LABOR-OPEN CLOSE	"2,100.00"	"4,800.00"	"2,700.00"	"4,000.00"	"2,100.00"	"3,600.00"	"4,000.00"
E	10 516-5499	MISCELLANEOUS	0.00	448.99	0.00	"1,000.00"	0.00	500.00	"1,000.00"
E	10 516-5571	CAPITAL OUTLAY	"18,410.76"	0.00	0.00	"100,000.00"	"68,624.00"	"98,780.00"	"30,000.00"
E	10 550-5101	CONSTABLE'S SALARY	"26,992.92"	"27,292.92"	"29,092.92"	"29,093.00"	"29,092.92"	"29,092.92"	"31,493.00"
E	10 550-5150	LONGEVITY	0.00	0.00	"1,200.00"	"1,200.00"	"1,200.00"	"1,200.00"	"1,200.00"
E	10 550-5201	SOCIAL SECURITY	"2,064.96"	"2,087.88"	"2,317.32"	"2,272.00"	"2,107.60"	"2,317.32"	"2,538.00"
E	10 550-5202	GROUP INSURANCE	"8,812.36"	"9,228.38"	"8,509.89"	"8,103.00"	"8,096.23"	"9,803.00"	"9,803.00"
E	10 550-5203	RETIREMENT	"6,910.77"	"7,083.46"	"7,667.82"	"7,786.00"	"7,784.35"	"3,938.04"	"4,313.00"
E	10 550-5204	WORKERS' COMPENSATION	763.28	376.64	500.28	"1,641.00"	508.64	508.64	"1,541.00"
E	10 550-5310	OFFICE SUPPLIES	0.00	0.00	"1,298.32"	500.00	0.00	450.00	500.00
E	10 550-5330	FUEL & OIL	684.01	368.32	482.44	"2,800.00"	773.90	999.12	"2,800.00"
E	10 550-5334	OTHER SUPPLIES	0.00	0.00	0.00	500.00	325.10	450.00	500.00
E	10 550-5420	TELECOMMUNICATIONS	0.00	0.00	0.00	500.00	0.00	0.00	500.00
E	10 550-5427	CONTINUING EDUCATION	25.00	0.00	0.00	300.00	0.00	275.00	300.00
E	10 550-5451	REPAIR	15.18	379.31	724.35	"2,000.00"	14.50	"1,800.00"	"2,000.00"
E	10 550-5454	TIRES	780.12	0.00	0.00	800.00	26.00	780.00	800.00
E	10 550-5480	BONDS & NOTARY FEES	0.00	177.50	0.00	50.00	0.00	50.00	50.00
E	10 550-5571	CAPITAL OUTLAY	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 560-5101	SHERIFF'S SALARY	"43,183.92"	"43,183.92"	"44,683.92"	"44,684.00"	"44,683.92"	"44,683.92"	"47,084.00"
E	10 560-5104	DEPUTIES' SALARIES	"245,199.08"	"245,585.87"	"255,242.52"	"254,688.00"	"255,215.29"	"266,598.60"	"274,084.00"
E	10 560-5107	TEMPORARY OR EXTRA WAGES	"31,933.61"	"29,430.99"	"4,809.17"	"30,000.00"	"6,164.28"	"7,515.00"	"30,000.00"
E	10 560-5120	DISPATCHERS' SALARIES	"115,166.89"	"97,480.53"	"123,254.26"	"138,700.00"	"123,032.66"	"126,885.00"	"138,700.00"
E	10 560-5150	LONGEVITY	0.00	0.00	"7,600.00"	"9,600.00"	"7,150.00"	"7,200.00"	"8,400.00"
E	10 560-5201	SOCIAL SECURITY	"33,276.15"	"31,751.20"	"33,319.90"	"36,267.00"	"33,262.98"	"34,457.84"	"38,256.00"
E	10 560-5202	GROUP INSURANCE	"95,800.22"	"101,117.93"	"88,451.93"	"84,636.00"	"84,439.46"	"117,636.00"	"117,636.00"
E	10 560-5203	RETIREMENT	"112,260.66"	"108,423.12"	"110,677.18"	"112,154.00"	"112,570.10"	"58,996.36"	"61,109.00"
E	10 560-5204	WORKERS' COMPENSATION	"10,076.66"	"4,782.12"	"6,214.26"	"16,548.00"	"6,496.24"	"6,624.52"	"14,500.00"
E	10 560-5205	UNIFORMS	"3,343.51"	"3,304.91"	"5,148.02"	"4,800.00"	"3,016.84"	"4,800.00"	"5,000.00"
E	10 560-5206	UNEMPLOYMENT	"10,970.73"	896.59	"1,003.99"	"1,000.00"	927.71	951.04	"1,200.00"
E	10 560-5310	OFFICE SUPPLIES	"6,232.48"	"4,848.95"	"7,705.11"	"10,000.00"	"5,303.70"	"8,000.00"	"10,000.00"
E	10 560-5311	POSTAL EXPENSES	499.18	693.64	472.77	"1,500.00"	552.40	600.00	"1,500.00"
E	10 560-5330	FUEL AND OIL	"46,003.13"	"34,911.53"	"37,775.01"	"55,000.00"	"34,763.23"	"40,000.00"	"55,000.00"
E	10 560-5334	OTHER SUPPLIES	"3,625.18"	"3,536.28"	"10,977.86"	"8,000.00"	"5,719.39"	"11,018.56"	"8,000.00"
E	10 560-5411	MAINTENANCE CONTRACTS	"8,146.26"	"8,526.32"	"9,278.31"	"8,700.00"	"16,965.72"	"7,608.36"	"8,700.00"
E	10 560-5420	TELECOMMUNICATIONS	"5,137.50"	"5,057.47"	"4,495.64"	"7,500.00"	"4,208.10"	"4,350.64"	"7,500.00"
E	10 560-5421	TELETYPE [MAINTENANCE]	0.00	285.00	0.00	"2,000.00"	600.00	0.00	"2,000.00"
E	10 560-5427	CONTINUING EDUCATION	"4,510.70"	"2,382.26"	"2,274.80"	"5,500.00"	383.71	"3,000.00"	"5,500.00"
E	10 560-5451	MACHINERY-NON-OFFICE REPAIR	"10,684.64"	"9,057.01"	"17,166.93"	"25,000.00"	"22,383.35"	"27,500.00"	"25,000.00"
E	10 560-5452	OFFICE EQUIPMENT REPAIR	"1,459.49"	"1,653.43"	"1,104.39"	"3,000.00"	660.14	"1,800.00"	"3,000.00"
E	10 560-5454	TIRES	"1,771.32"	"3,484.11"	"2,116.72"	"4,000.00"	"3,138.60"	"3,800.00"	"4,000.00"
E	10 560-5480	BONDS & NOTARY FEES	100.00	342.00	392.00	"1,000.00"	563.00	450.00	"1,000.00"
E	10 560-5481	DUES AND REGISTRATION	646.00	616.00	620.00	"1,000.00"	699.08	700.00	"1,000.00"
E	10 560-5497	OFFICERS' LIABILITY INSURANCE	"3,920.00"	"4,337.00"	"4,148.00"	"10,000.00"	"3,842.00"	"3,842.00"	"10,000.00"
E	10 560-5499	MISCELLANEOUS	"3,579.72"	559.40	"1,752.99"	"3,000.00"	"1,771.91"	"1,551.64"	"3,000.00"
E	10 560-5571	CAPITAL OUTLAY	"89,638.39"	"33,719.77"	"33,566.55"	"58,000.00"	"47,305.00"	"47,305.00"	"75,000.00"
E	10 570-5310	OFFICE SUPPLIES	0.00	0.00	0.00	950.00	0.00	0.00	950.00
E	10 570-5420	TELECOMMUNICATIONS	279.60	350.47	712.32	800.00	720.11	953.60	954.00
E	10 570-5451	REPAIR	0.00	0.00	0.00	100.00	0.00	0.00	100.00
E	10 570-5499	MISCELLANEOUS	0.00	0.00	0.00	100.00	0.00	0.00	100.00
E	10 570-5571	CAPITAL OUTLAY-OFFICE EQUIPMEN	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 571-5102	JUV PROBATION OFFICER SALARY	"4,701.60"	"5,844.98"	"5,908.60"	0.00	0.00	0.00	0.00
E	10 571-5107	COUNTY JUV. BOARD SALARY	"1,200.00"	"1,200.00"	"1,200.00"	"1,200.00"	"1,200.00"	"1,200.00"	"1,200.00"
E	10 571-5201	SOCIAL SECURITY	"3,485.66"	188.64	"2,815.45"	92.00	9.33	37.32	92.00
E	10 571-5202	GROUP INSURANCE	"10,795.09"	"9,399.82"	"8,425.55"	"-1,520.00"	"-1,529.35"	125.28	150.00
E	10 571-5203	RETIREMENT	"10,109.10"	"6,524.88"	"9,551.65"	156.00	32.22	62.40	100.00
E	10 571-5204	WORKERS' COMPENSATION	125.04	36.22	44.68	50.00	47.21	47.00	50.00
E	10 571-5206	UNEMPLOYMENT	65.06	81.42	84.04	0.00	0.00	0.00	0.00
E	10 571-5310	OFFICE SUPPLIES	372.66	429.60	259.61	0.00	0.00	0.00	0.00
E	10 571-5311	POSTAL EXPENSES	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 571-5330	FUEL	"3,414.88"	861.48	"1,162.51"	0.00	0.00	0.00	0.00
E	10 571-5401	AUDIT OF STATE GRANT FUNDS	"1,836.72"	0.00	0.00	0.00	0.00	0.00	0.00
E	10 571-5411	MAINTENANCE CONTRACT	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 571-5412	COUNTY-NON RESIDENTIAL SERVICE	731.00	759.86	0.00	0.00	0.00	0.00	0.00
E	10 571-5413	RESIDENTIAL SERVICES	"34,426.00"	"4,555.00"	"10,152.00"	0.00	0.00	0.00	0.00
E	10 571-5420	TELECOMMUNICATIONS	947.13	308.10	352.82	0.00	0.00	0.00	0.00
E	10 571-5427	CONTINUING EDUCATION	"1,878.98"	"1,021.61"	"1,952.91"	0.00	0.00	0.00	0.00
E	10 571-5451	REPAIR	600.84	0.00	209.67	0.00	0.00	0.00	0.00
E	10 571-5464	VEHICLE LEASE	"6,664.00"	"9,996.00"	"6,532.00"	0.00	0.00	0.00	0.00
E	10 571-5472	LOCAL SUPPORT-JUV BOARD	0.00	0.00	0.00	"93,000.00"	"93,000.00"	"93,000.00"	"80,000.00"
E	10 571-5571	CAPITAL OUTLAY	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 580-5404	MEDICAL-E.M.S. SUBSIDIES	"28,500.00"	"56,668.70"	"28,500.00"	"28,500.00"	"28,500.00"	"28,500.00"	"28,500.00"
E	10 580-5414	FIRE PROTECTION CONTRACTS	"50,000.00"	"19,150.00"	"12,150.00"	"50,000.00"	"13,400.00"	"35,000.00"	"50,000.00"
E	10 580-5420	TELECOMMUNICATIONS CRIME CONT&	0.00	0.00	0.00	"1,000.00"	0.00	0.00	"1,000.00"
E	10 580-5440	UTILITIES [TOWER]	950.77	938.71	975.72	"3,000.00"	"1,065.03"	994.24	"3,000.00"
E	10 580-5450	REPAIR	"1,053.03"	583.81	"3,545.00"	"6,000.00"	0.00	"1,500.00"	"6,000.00"
E	10 580-5499	MISCELLANEOUS	"2,140.29"	265.46	"6,634.63"	"10,000.00"	988.15	"1,960.60"	"10,000.00"
E	10 580-5571	CAPITAL OUTLAY	"23,041.09"	"9,700.00"	"6,018.24"	"30,000.00"	0.00	0.00	"30,000.00"
E	10 640-5333	GROCERIES	0.00	0.00	0.00	"2,000.00"	0.00	0.00	"2,000.00"
E	10 640-5391	MEDICAL SUPPLIES	0.00	0.00	0.00	"1,000.00"	0.00	0.00	"1,000.00"
E	10 640-5405	MEDICAL CARE	0.00	0.00	0.00	250.00	0.00	0.00	250.00
E	10 640-5409	FUNERALS	0.00	0.00	0.00	"2,000.00"	0.00	0.00	"2,000.00"
E	10 640-5440	UTILITIES	"1,099.42"	424.88	136.73	"4,000.00"	123.97	"1,000.00"	"4,000.00"
E	10 640-5499	MISCELLANEOUS	0.00	0.00	"211,934.18"	"172,781.00"	"170,781.80"	"150,000.00"	"2,000.00"
E	10 650-5102	LIBRARIAN'S SALARY	"31,701.61"	"31,493.05"	"33,600.30"	"32,603.00"	"32,272.84"	"33,094.48"	"34,099.00"
E	10 650-5107	TEMPORARY OR EXTRA WAGES	"2,309.88"	"2,528.75"	"4,299.94"	"8,500.00"	"7,388.65"	"5,737.52"	"8,500.00"
E	10 650-5115	CUSTODIAN'S SALARY	"1,830.48"	"1,845.48"	"1,935.48"	"1,936.00"	"1,935.48"	"1,935.48"	"2,056.00"
E	10 650-5150	LONGEVITY	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 650-5201	SOCIAL SECURITY	"2,743.71"	"2,743.79"	"3,047.47"	"3,318.00"	"3,182.26"	"3,118.76"	"3,417.00"
E	10 650-5202	GROUP INSURANCE	"9,252.99"	"9,689.86"	"8,921.13"	"8,494.00"	"8,486.50"	"10,294.00"	"10,294.00"
E	10 650-5203	RETIREMENT	"8,648.65"	"8,668.07"	"10,083.94"	"10,798.00"	"10,729.58"	"5,299.84"	"4,701.00"
E	10 650-5204	WORKERS' COMPENSATION	232.61	128.18	146.51	400.00	154.23	151.64	380.00
E	10 650-5206	UNEMPLOYMENT	62.80	82.82	87.17	175.00	83.29	81.56	175.00
E	10 650-5310	OFFICE SUPPLIES	"3,492.08"	"2,996.93"	"1,763.96"	"4,750.00"	"4,028.79"	"4,700.00"	"4,750.00"
E	10 650-5311	POSTAL EXPENSES	250.00	154.08	129.48	500.00	168.22	150.00	500.00
E	10 650-5332	CUSTODIAL SUPPLIES	704.55	489.90	420.00	"1,000.00"	484.54	800.00	"1,000.00"
E	10 650-5411	MAINTENANCE CONTRACTS	506.30	"1,715.40"	"1,667.56"	"2,000.00"	978.45	"2,000.00"	"2,000.00"
E	10 650-5420	TELECOMMUNICATIONS	"2,504.81"	"1,741.94"	"1,885.05"	"1,500.00"	"1,923.77"	"2,634.16"	"3,000.00"
E	10 650-5427	CONTINUING EDUCATION	551.80	701.32	64.41	"1,000.00"	"1,422.10"	"1,040.00"	"1,000.00"
E	10 650-5440	UTILITIES	"5,602.61"	"5,096.75"	"4,985.00"	"6,000.00"	"4,697.04"	"5,000.00"	"6,000.00"
E	10 650-5451	REPAIR	"3,909.27"	"7,435.48"	392.88	"8,000.00"	32.13	"7,500.00"	"8,000.00"
E	10 650-5499	MISCELLANEOUS	668.07	975.66	"2,392.31"	"1,200.00"	"1,504.57"	"1,150.00"	"1,200.00"
E	10 650-5571	CAPITAL OUTLAY	0.00	"6,400.00"	0.00	"7,000.00"	0.00	0.00	"7,000.00"
E	10 650-5590	BOOKS	"9,970.70"	"9,880.22"	"10,302.12"	"10,000.00"	"9,794.85"	"10,724.40"	"10,000.00"
E	10 652-5115	CUSTODIAN'S SALARY 5%	"1,830.48"	"1,845.48"	"1,935.48"	"1,936.00"	"1,935.48"	"1,935.48"	"2,056.00"
E	10 652-5201	SOCIAL SECURITY	139.92	141.24	148.08	151.00	148.08	148.08	158.00
E	10 652-5202	GROUP INSURANCE	440.55	461.30	411.24	401.00	390.28	468.36	491.00
E	10 652-5203	RETIREMENT	468.64	478.91	489.97	501.00	497.42	251.64	268.00
E	10 652-5204	WORKERS' COMPENSATION	69.96	33.84	42.48	132.00	43.20	43.20	53.00
E	10 652-5206	UNEMPLOYMENT	0.00	0.00	0.00	25.00	0.00	0.00	25.00
E	10 652-5310	OFFICE SUPPLIES	0.00	0.00	0.00	285.00	0.00	0.00	285.00
E	10 652-5311	POSTAL EXPENSES	0.00	0.00	0.00	200.00	4.00	16.00	200.00
E	10 652-5332	CUSTODIAL SUPPLIES	0.00	0.00	0.00	200.00	0.00	0.00	200.00
E	10 652-5411	MAINTENANCE CONTRACTS	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 652-5420	TELECOMMUNICATIONS	"1,315.31"	"1,337.15"	"1,294.47"	"2,000.00"	719.57	722.00	"2,000.00"
E	10 652-5427	CONTINUING EDUCATION	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 652-5440	UTILITIES	"2,074.98"	"1,862.40"	"1,564.60"	"5,000.00"	"1,986.51"	"3,140.60"	"5,000.00"
E	10 652-5451	REPAIR	0.00	2.09	0.00	"10,000.00"	0.00	0.00	"10,000.00"
E	10 652-5499	MISCELLANEOUS	0.00	0.00	0.00	500.00	20.92	83.68	500.00
E	10 652-5571	CAPITAL OUTLAY	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 660-5103	ASS'T CARETAKER SALARY 35%	"10,093.96"	"12,249.96"	"13,089.96"	"13,090.00"	"12,964.13"	"13,089.96"	"13,923.00"
E	10 660-5107	TEMPORARY OR EXTRA WAGES	0.00	0.00	0.00	500.00	0.00	0.00	500.00
E	10 660-5115	CARETAKER'S SALARY [35%]	"12,891.42"	"12,904.50"	"13,664.90"	"13,548.00"	"13,653.62"	"13,588.16"	"14,388.00"
E	10 660-5150	LONGEVITY	0.00	0.00	0.00	0.00	0.00	0.00	210.00
E	10 660-5201	SOCIAL SECURITY	"1,794.05"	"1,961.78"	"2,074.44"	"2,093.00"	"2,066.88"	"2,065.72"	"2,221.00"
E	10 660-5202	GROUP INSURANCE [35%]	"6,098.81"	"6,374.56"	"5,778.01"	"4,963.00"	"4,940.34"	"6,863.00"	"6,863.00"
E	10 660-5203	RETIREMENT	"5,886.54"	"6,531.01"	"6,770.14"	"6,851.00"	"6,839.84"	"3,468.20"	"3,708.00"
E	10 660-5204	WORKERS' COMPENSATION	"1,123.46"	551.08	701.27	"1,575.00"	709.16	711.64	"1,500.00"
E	10 660-5206	UNEMPLOYMENT	51.56	85.15	86.00	150.00	77.78	78.52	150.00
E	10 660-5330	FUEL AND OIL	"2,779.03"	"1,040.95"	"1,922.52"	"5,000.00"	"3,121.52"	"2,200.00"	"5,000.00"
E	10 660-5332	CUSTODIAL SUPPLIES	"2,744.65"	"2,490.50"	"2,303.30"	"5,000.00"	"2,400.59"	"2,500.00"	"5,000.00"
E	10 660-5440	UTILITIES & IRRIGATION	"7,590.41"	"7,377.02"	"8,965.42"	"15,000.00"	"6,514.15"	"10,000.00"	"15,000.00"
E	10 660-5451	REPAIR	"7,160.18"	"3,073.63"	"13,085.63"	"47,000.00"	"45,248.98"	"28,000.00"	"30,000.00"
E	10 660-5454	TIRES	0.00	8.00	145.85	"1,000.00"	562.70	800.00	"1,000.00"
E	10 660-5571	CAPITAL OUTLAY	"13,000.00"	0.00	0.00	"18,000.00"	0.00	0.00	0.00
E	10 662-5107	TEMPORARY OR EXTRA WAGES	320.00	320.00	0.00	"1,300.00"	0.00	360.00	"1,300.00"
E	10 662-5115	CUSTODIAN SALARY (90%)	"32,947.44"	"33,217.44"	"34,837.44"	"34,838.00"	"34,837.44"	"34,837.44"	"36,998.00"
E	10 662-5150	LONGEVITY	0.00	0.00	"1,200.00"	"1,200.00"	"1,200.00"	"1,200.00"	"1,200.00"
E	10 662-5201	SOCIAL SECURITY	"2,545.08"	"2,565.60"	"2,756.76"	"2,806.00"	"2,756.76"	"2,756.76"	"3,022.00"
E	10 662-5202	GROUP INSURANCE	"7,931.18"	"8,305.60"	"7,687.40"	"7,323.00"	"7,315.67"	"8,823.00"	"8,823.00"
E	10 662-5203	RETIREMENT	"8,435.33"	"8,621.29"	"9,121.85"	"9,265.00"	"9,260.47"	"4,684.80"	"4,966.00"
E	10 662-5204	WORKERS' COMPENSATION	"1,271.39"	615.19	791.24	"2,532.00"	804.40	804.40	"2,392.00"
E	10 662-5206	UNEMPLOYMENT	66.46	94.37	91.80	125.00	83.80	83.80	125.00
E	10 662-5332	CUSTODIAL SUPPLIES	"4,714.20"	"4,653.60"	"3,820.22"	"7,000.00"	"4,241.79"	"4,200.00"	"7,000.00"
E	10 662-5411	MAINTENANCE CONTRACTS	0.00	0.00	0.00	"4,000.00"	0.00	0.00	"4,000.00"
E	10 662-5440	UTILITIES	"14,251.49"	"13,088.73"	"11,042.54"	"28,000.00"	"14,984.26"	"22,067.92"	"28,000.00"
E	10 662-5451	REPAIR	"43,864.17"	"63,936.16"	"3,816.27"	"60,000.00"	"5,781.09"	"15,000.00"	"60,000.00"
E	10 662-5571	CAPITAL OUTLAY	0.00	"8,873.00"	"19,078.51"	"20,000.00"	489.11	"1,956.44"	"20,000.00"
E	10 663-5107	PART-TIME EMPLOYEES	"9,751.00"	"10,650.00"	0.00	0.00	0.00	0.00	0.00
E	10 663-5108	DRIVER'S SALARY	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 663-5109	DIRECTOR'S SALARY	"35,664.24"	"36,208.72"	0.00	0.00	0.00	0.00	0.00
E	10 663-5201	SOCIAL SECURITY	"3,474.35"	"3,584.84"	0.00	0.00	0.00	0.00	0.00
E	10 663-5202	GROUP INSURANCE	"8,812.36"	"9,228.38"	0.00	0.00	0.00	0.00	0.00
E	10 663-5203	RETIREMENT	"11,629.81"	"11,831.91"	0.00	0.00	0.00	0.00	0.00
E	10 663-5204	WORKERS' COMPENSATION	515.27	241.01	0.00	0.00	0.00	0.00	0.00
E	10 663-5206	UNEMPLOYMENT	81.74	116.88	0.00	0.00	0.00	0.00	0.00
E	10 663-5333	FOOD	"1,798.49"	"1,650.00"	0.00	0.00	0.00	0.00	0.00
E	10 663-5334	OTHER SUPPLIES	"2,559.21"	0.00	0.00	0.00	0.00	0.00	0.00
E	10 663-5418	SENIOR CITIZENS CONTRACT	0.00	0.00	"75,000.00"	"75,000.00"	"75,000.00"	"75,000.00"	"75,000.00"
E	10 663-5420	TELECOMMUNICATIONS	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 663-5427	CONTINUING EDUCATION	332.04	399.60	0.00	0.00	0.00	0.00	0.00
E	10 663-5451	REPAIRS & MAINTENANCE	0.00	297.95	0.00	0.00	0.00	0.00	0.00
E	10 663-5499	MISCELLANEOUS	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 663-5571	CAPITAL OUTLAY	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 665-5102	AGENT'S SALARIES	"22,000.08"	"22,000.08"	"15,556.00"	"23,201.00"	"8,127.31"	"11,600.04"	"24,401.00"
E	10 665-5105	SECRETARY'S SALARY	"33,309.00"	"33,309.00"	"35,409.00"	"35,409.00"	"35,409.00"	"35,409.00"	"37,809.00"
E	10 665-5107	TEMPORARY OR EXTRA WAGES	0.00	0.00	0.00	300.00	272.00	0.00	"1,000.00"
E	10 665-5150	LONGEVITY	0.00	0.00	"1,200.00"	"1,200.00"	"1,200.00"	"1,200.00"	"1,200.00"
E	10 665-5201	SOCIAL SECURITY	"4,485.07"	"4,475.13"	"4,082.03"	"4,737.00"	"3,442.53"	"3,714.32"	"5,169.00"
E	10 665-5202	GROUP INSURANCE	"8,812.36"	"9,228.38"	"8,509.89"	"8,103.00"	"8,096.23"	"9,803.00"	"9,803.00"
E	10 665-5203	RETIREMENT	"8,527.98"	"8,645.00"	"9,266.72"	"9,412.00"	"9,407.54"	"4,759.20"	"8,341.00"
E	10 665-5204	WORKERS' COMPENSATION	543.44	93.44	122.88	600.00	125.89	124.96	250.00
E	10 665-5206	UNEMPLOYMENT	103.88	147.70	121.86	120.00	94.52	101.24	120.00
E	10 665-5310	OFFICE SUPPLIES	"2,241.91"	"1,985.77"	502.91	"2,500.00"	66.98	"2,000.00"	"2,500.00"
E	10 665-5311	POSTAL EXPENSES	15.40	0.00	0.00	125.00	0.00	0.00	125.00
E	10 665-5330	FUEL AND OIL	"9,914.72"	"8,131.74"	"10,127.53"	"9,000.00"	"5,993.34"	"9,845.56"	"10,000.00"
E	10 665-5334	OTHER SUPPLIES	"1,914.14"	"1,498.97"	"3,250.93"	"3,300.00"	"3,192.07"	"3,300.00"	"3,300.00"
E	10 665-5411	MAINTENANCE CONTRACTS	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	10 665-5420	TELECOMMUNICATIONS	"3,652.28"	"2,302.69"	"2,588.60"	"3,000.00"	"2,615.45"	"3,525.00"	"3,000.00"
E	10 665-5425	FCS AGENT-TRAVEL-IN COUNTY	"2,400.00"	"2,400.00"	818.40	"2,400.00"	0.00	0.00	"2,400.00"
E	10 665-5427	CO AGENT-TRAVEL-OUT OF COUNTY	"4,442.68"	"3,121.57"	"7,856.16"	"8,000.00"	"6,376.87"	"8,000.00"	"9,000.00"
E	10 665-5428	FCS AGENT-TRAVEL-OUT OF COUNTY	"3,700.29"	"4,612.71"	"1,002.76"	"5,000.00"	0.00	0.00	"4,000.00"
E	10 665-5451	REPAIRS	659.86	183.46	"2,407.88"	"2,500.00"	234.78	"2,300.00"	"2,500.00"
E	10 665-5454	TIRES	711.07	470.48	740.64	750.00	37.00	250.00	750.00
E	10 665-5499	MISCELLANEOUS	29.86	117.78	165.94	"1,500.00"	39.00	300.00	"1,500.00"
E	10 665-5571	CAPITAL OUTLAY	"19,650.00"	0.00	0.00	"33,000.00"	"24,295.14"	"24,295.00"	0.00
E	10 700-5700	TRANSFERS TO OTHER FUNDS	"20,000.00"	"20,000.00"	"20,000.00"	"350,000.00"	"20,000.00"	0.00	"120,000.00"
R	15 000-4310.110	CURRENT TAXES-GENERAL LEVY	0.00	0.00	0.00	0.00	0.00	0.00	0.00
R	15 000-4310.120	DELINQUENT TAXES-GENERAL LEVY	0.00	0.00	0.00	0.00	0.00	0.00	0.00
R	15 000-4318.130	FM/FC TAX CURRENT	"-907,836.94"	"-1,330,270.07"	"-1,182,712.47"	"-1,212,003.00"	"-1,219,780.44"	"-1,212,003.00"	"-1,208,914.00"
R	15 000-4318.140	DELINQUENT TAXES-FM/FC LEVY	"-13,123.34"	"-17,799.67"	"-39,650.17"	"-6,000.00"	"-15,258.99"	"-11,000.00"	"-9,089.00"
R	15 000-4319.120	PENALTY AND INTEREST	"-7,005.01"	"-7,789.44"	"-8,437.71"	"-5,000.00"	"-8,097.11"	"-7,000.00"	"-5,000.00"
R	15 000-4321.200	VEHICLE REGISTRATION	"-167,200.25"	"-175,076.54"	"-174,669.01"	"-150,000.00"	"-175,723.24"	"-164,924.56"	"-150,000.00"
R	15 000-4321.201	$10 COUNTY ROAD & BRIDGE FEE	"-28,585.90"	"-27,955.40"	"-27,464.00"	"-27,500.00"	"-28,700.00"	"-27,500.00"	"-27,500.00"
R	15 000-4350.100	80% FINES COUNTY CLERK	"-7,183.06"	"-5,814.06"	"-2,525.91"	"-6,000.00"	"-2,223.60"	"-1,750.48"	"-6,000.00"
R	15 000-4350.801	JUSTICE OF PEACE FINES	"-36,794.56"	"-25,064.85"	"-29,304.30"	"-50,000.00"	"-30,585.35"	"-22,662.00"	"-50,000.00"
R	15 000-4360.100	INTEREST EARNINGS	"-4,683.14"	"-4,655.35"	"-5,598.20"	"-4,000.00"	"-4,805.60"	"-4,261.40"	"-4,000.00"
R	15 000-4364.100	SALE OF ASSETS	0.00	"-1,100.00"	"-7,242.78"	-500.00	"-8,518.28"	-500.00	-500.00
R	15 000-4380.200	OTHER [MISCELLANEOUS]	"-12,817.90"	"-24,374.43"	"-32,917.74"	"-1,000.00"	"-40,427.83"	"-25,000.00"	"-1,000.00"
R	15 000-4390	TRANSFERS FROM OTHER FUNDS	0.00	0.00	0.00	"-350,000.00"	0.00	0.00	"-100,000.00"
E	15 610-5101	COMMISSIONERS' SALARIES	"135,918.75"	"135,876.00"	"144,276.00"	"144,276.00"	"144,276.00"	"144,276.00"	"153,876.00"
E	15 610-5150	LONGEVITY	0.00	0.00	"2,400.00"	"3,600.00"	"3,600.00"	"3,600.00"	"3,000.00"
E	15 610-5201	SOCIAL SECURITY	"13,843.24"	"13,899.18"	"15,100.96"	"14,343.00"	"15,179.70"	"15,142.08"	"15,674.00"
E	15 610-5202	GROUP INSURANCE	"36,553.94"	"38,284.32"	"35,234.66"	"33,672.00"	"33,661.54"	"39,818.12"	"39,212.00"
E	15 610-5203	RETIREMENT	"46,539.04"	"47,269.58"	"50,061.75"	"51,172.00"	"51,075.18"	"25,773.40"	"26,634.00"
E	15 610-5204	WORKERS' COMPENSATION	"2,049.27"	511.92	666.16	"4,000.00"	681.64	681.64	"3,200.00"
E	15 610-5310	OFFICE SUPPLIES	"2,905.08"	"1,385.98"	"3,099.83"	"4,500.00"	457.59	"3,000.00"	"4,500.00"
E	15 610-5311	POSTAL EXPENSES	0.00	0.00	0.00	200.00	75.50	66.00	200.00
E	15 610-5411	MAINTENANCE CONTRACT	0.00	0.00	0.00	150.00	0.00	0.00	150.00
E	15 610-5417	BANK CHARGES	0.00	0.00	0.00	300.00	0.00	0.00	300.00
E	15 610-5420	TELECOMMUNICATIONS	"1,498.94"	"1,849.30"	"1,886.03"	"6,300.00"	"1,840.03"	"2,246.16"	"6,300.00"
E	15 610-5425	COMMISSIONERS-IN COUNTY TRAVEL	"36,000.00"	"36,000.00"	"40,800.00"	"40,800.00"	"40,800.00"	"40,800.00"	"40,800.00"
E	15 610-5426	CO. JUDGE-TRAVEL-IN COUNTY	"7,200.00"	"7,200.00"	"7,200.00"	"7,200.00"	"7,200.00"	"7,200.00"	"7,200.00"
E	15 610-5427	COMM-CONTINUING EDUCATION	"3,348.08"	"6,212.93"	"2,542.14"	"7,000.00"	"5,312.35"	"6,500.00"	"7,000.00"
E	15 610-5428	CO. JUDGE-CONTINUING EDUCATION	499.99	208.37	751.85	"2,500.00"	"4,036.05"	"3,500.00"	"2,500.00"
E	15 610-5430	LEGAL NOTICES	"1,776.30"	"2,785.38"	"2,659.01"	"5,000.00"	"2,357.10"	"3,000.00"	"5,000.00"
E	15 610-5456	REPAIR-COUNTY CAR	0.00	92.99	35.15	"1,000.00"	35.00	200.00	"1,000.00"
E	15 610-5480	BONDS & NOTARY FEES	221.00	505.00	163.00	500.00	0.00	413.00	500.00
E	15 610-5481	DUES AND REGISTRATION	"3,044.53"	"2,815.80"	"2,555.80"	"5,000.00"	"2,474.53"	"2,700.00"	"5,000.00"
E	15 610-5499	MISCELLANEOUS	"1,534.00"	"1,213.00"	"1,105.75"	"5,900.00"	456.00	"1,500.00"	"5,900.00"
E	15 610-5571	CAPITAL OUTLAY	0.00	0.00	0.00	"8,740.00"	0.00	0.00	"30,000.00"
E	15 621-5106	MAINTAINER OPRS' SALARIES	"73,059.74"	"73,052.08"	"77,416.80"	"77,417.00"	"77,819.89"	"77,416.80"	"82,217.00"
E	15 621-5107	TEMPORARY OR EXTRA WAGES	"9,949.14"	"5,228.50"	874.25	"9,000.00"	663.00	"1,000.00"	"9,000.00"
E	15 621-5150	LONGEVITY	0.00	0.00	600.00	600.00	600.00	600.00	600.00
E	15 621-5201	SOCIAL SECURITY	"6,423.53"	"6,025.15"	"6,071.80"	"6,634.00"	"6,097.99"	"6,100.00"	"7,061.00"
E	15 621-5202	GROUP INSURANCE	"17,633.25"	"18,456.76"	"17,019.78"	"16,236.00"	"16,223.04"	"19,606.00"	"19,606.00"
E	15 621-5203	RETIREMENT	"20,004.94"	"19,087.82"	"19,869.47"	"21,104.00"	"20,258.69"	"10,282.84"	"10,829.00"
E	15 621-5204	WORKERS' COMPENSATION	"4,823.03"	"1,993.51"	"2,404.56"	"6,856.00"	"2,450.72"	"2,417.68"	"6,200.00"
E	15 621-5206	UNEMPLOYMENT	956.08	189.17	181.45	250.00	166.08	163.84	250.00
E	15 621-5330	FUEL & OIL	"27,393.50"	"29,914.58"	"25,526.32"	"50,000.00"	"20,691.81"	"27,000.00"	"50,000.00"
E	15 621-5356	ROAD MATERIALS & SUPPLIES	"3,659.78"	"20,537.72"	"14,036.36"	"30,000.00"	"10,400.21"	"15,000.00"	"50,000.00"
E	15 621-5420	TELECOMMUNICATIONS	"1,040.23"	480.00	480.00	"3,000.00"	480.00	480.00	"3,000.00"
E	15 621-5440	UTILITIES	"2,271.82"	"2,554.60"	"2,865.26"	"3,500.00"	"5,584.20"	"7,000.00"	"8,000.00"
E	15 621-5451	REPAIRS	"9,072.85"	"20,092.14"	"21,906.78"	"30,000.00"	"5,891.04"	"22,000.00"	"30,000.00"
E	15 621-5454	TIRES	"6,090.32"	"6,395.89"	"10,644.97"	"7,500.00"	"6,869.89"	"7,500.00"	"8,000.00"
E	15 621-5571	CAPITAL OUTLAY	"43,575.75"	"177,880.40"	"41,496.24"	"290,370.00"	"148,000.00"	"298,000.00"	"190,000.00"
E	15 622-5106	MAINTAINER OPRS' SALARIES	"75,823.75"	"74,694.17"	"78,994.68"	"77,417.00"	"79,865.65"	"78,024.24"	"82,217.00"
E	15 622-5107	TEMPORARY OR EXTRA WAGES	0.00	0.00	0.00	"1,000.00"	0.00	0.00	"1,000.00"
E	15 622-5150	LONGEVITY	0.00	0.00	"1,800.00"	"2,400.00"	"2,400.00"	"2,400.00"	"2,400.00"
E	15 622-5201	SOCIAL SECURITY	"5,806.13"	"5,701.81"	"6,167.07"	"6,114.00"	"6,275.81"	"6,150.24"	"6,624.00"
E	15 622-5202	GROUP INSURANCE	"17,624.72"	"18,425.16"	"17,019.78"	"16,204.00"	"16,192.45"	"19,606.00"	"19,606.00"
E	15 622-5203	RETIREMENT	"19,682.37"	"19,635.75"	"20,679.91"	"21,460.00"	"21,348.73"	"10,580.20"	"11,125.00"
E	15 622-5204	WORKERS' COMPENSATION	"4,366.66"	"1,894.22"	"2,448.67"	"6,856.00"	"2,529.78"	"2,486.00"	"6,200.00"
E	15 622-5206	UNEMPLOYMENT	136.48	178.45	185.84	250.00	172.76	168.88	250.00
E	15 622-5330	FUEL AND OIL	"28,460.55"	"29,777.59"	"33,307.67"	"60,000.00"	"30,462.58"	"35,000.00"	"35,000.00"
E	15 622-5356	ROAD MATERIALS & SUPPLIES	"10,038.92"	"7,736.21"	"7,333.48"	"40,000.00"	"6,203.51"	"14,651.20"	"40,000.00"
E	15 622-5370	MACHINE HIRE	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	15 622-5420	TELECOMMUNICATIONS	960.00	920.00	840.00	"1,000.00"	760.00	960.00	"1,000.00"
E	15 622-5440	UTILITIES	"1,623.02"	"1,491.59"	"1,710.85"	"3,000.00"	"1,684.46"	"1,815.80"	"2,000.00"
E	15 622-5451	REPAIRS	"13,272.94"	"9,329.69"	"15,247.88"	"35,000.00"	"6,965.15"	"15,000.00"	"25,000.00"
E	15 622-5454	TIRES	"4,058.25"	880.04	"11,963.97"	"7,000.00"	"2,184.71"	"5,000.00"	"7,000.00"
E	15 622-5499	MISCELLANEOUS	0.00	0.00	0.00	300.00	0.00	0.00	300.00
E	15 622-5571	CAPITAL OUTLAY	"118,850.00"	"39,370.33"	"8,600.00"	"216,665.00"	"184,676.87"	"166,890.00"	"130,000.00"
E	15 623-5106	MAINTAINER OPRS' SALARIES	"73,816.80"	"73,467.68"	"77,416.80"	"77,417.00"	"77,416.80"	"77,416.80"	"82,217.00"
E	15 623-5107	TEMPORARY OR EXTRA WAGES	"1,540.35"	0.00	0.00	"4,000.00"	0.00	0.00	"4,000.00"
E	15 623-5150	LONGEVITY	0.00	0.00	"3,000.00"	"3,000.00"	"3,000.00"	"3,000.00"	"3,000.00"
E	15 623-5201	SOCIAL SECURITY	"5,814.36"	"5,696.52"	"6,184.06"	"6,344.00"	"6,166.38"	"6,151.08"	"6,826.00"
E	15 623-5202	GROUP INSURANCE	"17,624.72"	"18,456.76"	"17,019.78"	"16,196.00"	"16,192.45"	"19,606.00"	"19,606.00"
E	15 623-5203	RETIREMENT	"19,144.64"	"19,407.36"	"20,598.90"	"21,260.00"	"20,885.52"	"10,537.72"	"11,209.00"
E	15 623-5204	WORKERS' COMPENSATION	"4,382.70"	"1,879.96"	"2,451.04"	"6,856.00"	"2,492.04"	"2,492.04"	"6,200.00"
E	15 623-5206	UNEMPLOYMENT	135.65	177.16	184.96	250.00	168.88	168.88	250.00
E	15 623-5330	FUEL AND OIL	"30,582.09"	"36,664.74"	"32,700.60"	"45,000.00"	"37,219.81"	"35,000.00"	"45,000.00"
E	15 623-5356	ROAD MATERIALS & SUPPLIES	"11,794.45"	"6,841.24"	"29,400.19"	"25,000.00"	"5,292.25"	"24,000.00"	"25,000.00"
E	15 623-5420	TELECOMMUNICATIONS	960.00	960.00	960.00	960.00	840.00	640.00	"1,000.00"
E	15 623-5440	UTILITIES	"1,523.23"	"1,615.51"	"1,681.31"	"2,500.00"	"2,178.83"	"1,800.00"	"2,500.00"
E	15 623-5451	REPAIRS	"17,938.68"	"12,479.84"	"28,287.25"	"30,000.00"	"18,732.99"	"18,813.88"	"30,000.00"
E	15 623-5454	TIRES	"4,427.07"	"11,142.32"	"5,909.41"	"10,000.00"	"2,394.98"	"4,000.00"	"10,000.00"
E	15 623-5499	MISCELLANEOUS	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	15 623-5571	CAPITAL OUTLAY	"4,600.00"	0.00	"165,870.00"	"142,410.00"	"117,555.00"	"165,870.00"	"250,000.00"
E	15 624-5106	MAINTAINER OPRS' SALARIES	"73,821.16"	"73,816.80"	"77,416.80"	"77,417.00"	"77,416.80"	"77,416.80"	"82,217.00"
E	15 624-5107	TEMPORARY OR EXTRA WAGES	0.00	0.00	0.00	"3,000.00"	0.00	0.00	"3,000.00"
E	15 624-5150	LONGEVITY	0.00	0.00	"2,400.00"	"2,400.00"	"2,400.00"	"2,400.00"	"3,000.00"
E	15 624-5201	SOCIAL SECURITY	"4,797.04"	"4,735.40"	"5,223.02"	"6,244.00"	"5,271.36"	"5,271.36"	"6,749.00"
E	15 624-5202	GROUP INSURANCE	"17,624.72"	"18,456.76"	"17,019.78"	"16,196.00"	"16,192.45"	"19,606.00"	"19,606.00"
E	15 624-5203	RETIREMENT	"18,900.03"	"19,158.20"	"20,207.44"	"21,221.00"	"20,514.89"	"10,378.32"	"11,079.00"
E	15 624-5204	WORKERS' COMPENSATION	"4,293.37"	"1,879.96"	"2,432.76"	"6,856.00"	"2,473.48"	"2,473.48"	"6,200.00"
E	15 624-5206	UNEMPLOYMENT	132.89	153.17	183.56	250.00	167.60	167.60	250.00
E	15 624-5330	FUEL AND OIL	"26,489.19"	"25,683.97"	"38,590.70"	"65,000.00"	"30,266.59"	"39,000.00"	"65,000.00"
E	15 624-5356	ROAD MATERIALS & SUPPLIES	"1,891.30"	"12,994.48"	"17,988.49"	"35,000.00"	"6,672.96"	"1,861.88"	"40,000.00"
E	15 624-5420	TELECOMMUNICATIONS	359.60	405.27	471.52	"2,000.00"	459.07	498.48	"2,000.00"
E	15 624-5440	UTILITIES	"3,014.43"	"1,266.29"	"3,366.70"	"4,000.00"	"3,964.16"	"3,450.00"	"4,000.00"
E	15 624-5451	REPAIRS	"13,861.40"	"14,750.35"	"12,787.53"	"35,000.00"	"10,563.07"	"16,000.00"	"35,000.00"
E	15 624-5454	TIRES	"1,628.20"	"1,839.12"	"6,239.02"	"6,000.00"	517.90	"5,000.00"	"6,000.00"
E	15 624-5499	MISCELLANEOUS	0.00	0.00	0.00	"5,000.00"	0.00	0.00	"5,000.00"
E	15 624-5571	CAPITAL OUTLAY	"20,639.15"	"98,991.00"	"94,187.00"	"42,410.00"	631.39	0.00	"200,000.00"
R	18 000-4349.113	PERSONAL BOND FEES	-45.00	0.00	0.00	-100.00	0.00	0.00	-100.00
E	18 560-5330	FUEL AND OIL	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	18 560-5427	TRAVEL	0.00	0.00	0.00	"3,000.00"	0.00	500.00	"3,000.00"
E	18 560-5499	MISCELLANEOUS	0.00	0.00	"1,380.66"	"3,000.00"	0.00	"1,000.00"	"3,000.00"
E	18 560-5571	CAPITAL OUTLAY	0.00	0.00	0.00	"6,000.00"	0.00	0.00	"6,000.00"
R	19 000-4340.400	A.D.R. SYSTEM FEES	-360.00	-483.00	-380.00	-640.00	-260.00	-600.00	-640.00
R	19 000-4380.200	OTHER (MISCELLANEOUS)	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	19 435-5409	A.D.R. CONTRACT	360.00	483.00	380.00	640.00	240.00	600.00	640.00
R	20 000-4333.300	LATERAL ROAD FUND DISTRIBUTION	"-17,324.01"	"-16,690.58"	"-17,202.17"	"-16,000.00"	"-16,654.27"	"-16,000.00"	"-17,000.00"
R	20 000-4390	TRANSFERS FROM OTHER FUNDS	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	20 625-5417	BANK CHARGES	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	20 625-5591	"PCT. #1, LATERAL ROAD"	0.00	9.59	0.00	"30,000.00"	0.00	0.00	"40,000.00"
E	20 625-5592	"PCT. #2, LATERAL ROAD"	0.00	9.60	0.00	"30,000.00"	0.00	0.00	"40,000.00"
E	20 625-5593	"PCT. #3, LATERAL ROAD"	0.00	9.60	0.00	"30,000.00"	0.00	0.00	"40,000.00"
E	20 625-5594	"PCT. #4, LATERAL ROAD"	0.00	9.60	0.00	"30,000.00"	0.00	0.00	"40,000.00"
R	22 000-4340.398	COURT RECORDS PRESERVATION	-534.00	-610.00	-490.00	-600.00	-481.75	0.00	-600.00
R	22 000-4340.399	COUNTY CLERK R M & P FEES	"-5,160.00"	"-4,970.00"	"-8,015.00"	"-5,000.00"	"-10,840.00"	"-6,000.00"	"-5,000.00"
E	22 403-5499	CNTY CLERK R.M. & P LGC118.05	0.00	"12,213.00"	0.00	"5,600.00"	0.00	"6,000.00"	"5,600.00"
R	23 000-4340.399	COUNTY R M & P FEES	"-1,041.00"	-863.00	-746.86	"-1,100.00"	-581.26	-660.00	"-1,100.00"
E	23 409-5499	COUNTY R M & P EXP LGC 203.0	0.00	"4,343.00"	0.00	"1,100.00"	0.00	"9,400.00"	"1,100.00"
R	24 000-4349.399	COURTHOUSE SECURITY FEES	"-3,102.92"	"-2,741.82"	"-3,204.25"	"-3,000.00"	"-2,799.30"	"-2,828.52"	"-3,000.00"
R	24 000-4390	TRANSFERS FROM OTHER FUNDS	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	24 510-5499	COURTHOUSE SECURITY CCP102.0	716.26	0.00	"15,515.00"	"13,000.00"	150.00	500.00	"13,000.00"
R	29 000-4340.901	COURT REPORTER FEES GC 51.601	-360.00	-494.00	-360.00	-480.00	-285.00	-540.00	-480.00
E	29 426-5499	GOV'T CODE 51.601 ITEMS	0.00	0.00	0.00	150.00	0.00	500.00	150.00
E	29 435-5499	GOV'T CODE 51.601(c) ITEMS	173.50	204.07	344.96	350.00	0.00	0.00	350.00
R	30 000-4360.100	INTEREST EARNINGS	0.00	0.00	0.00	0.00	0.00	0.00	0.00
R	30 000-4364.100	SALE OF ASSETS	0.00	0.00	0.00	0.00	0.00	0.00	0.00
R	30 000-4370.102	RENT - AIRPORT FACILITIES	"-2,600.00"	"-2,600.00"	"-2,400.00"	"-2,300.00"	"-2,400.00"	"-1,350.00"	"-2,300.00"
R	30 000-4380.200	OTHER [MISCELLANEOUS]	0.00	0.00	0.00	0.00	0.00	0.00	0.00
R	30 000-4390	TRANSFERS FROM OTHER FUNDS	"-20,000.00"	"-20,000.00"	"-20,000.00"	"-20,000.00"	"-20,000.00"	"-20,000.00"	"-20,000.00"
E	30 518-5103	ASS'T CARETAKER SALARY 15%	"4,326.00"	"5,250.00"	"5,610.00"	"5,791.00"	"5,556.08"	"5,250.00"	"6,151.00"
E	30 518-5107	SEASONAL SALARY	0.00	0.00	0.00	250.00	0.00	0.00	250.00
E	30 518-5115	CARETAKER'S SALARY 15%	"5,524.98"	"5,530.58"	"5,856.46"	"6,015.00"	"5,851.67"	"5,491.32"	"6,375.00"
E	30 518-5150	LONGEVITY	0.00	0.00	0.00	0.00	0.00	0.00	0.00
E	30 518-5201	SOCIAL SECURITY	768.87	840.82	889.07	923.00	885.91	836.24	978.00
E	30 518-5202	GROUP INSURANCE [15%]	"2,613.72"	"2,731.91"	"2,476.39"	"2,131.00"	"2,117.52"	"2,732.52"	"2,941.00"
E	30 518-5203	RETIREMENT	"2,522.83"	"2,799.09"	"2,901.47"	"2,985.00"	"2,931.33"	"1,396.44"	"1,629.00"
E	30 518-5204	WORKERS COMPENSATION	481.50	236.19	300.54	400.00	303.94	235.60	380.00
E	30 518-5206	UNEMPLOYMENT	0.00	0.00	0.00	100.00	0.00	0.00	100.00
E	30 518-5330	FUEL & OIL	537.06	695.17	414.09	600.00	493.96	350.16	600.00
E	30 518-5332	CUSTODIAL SUPPLIES	168.36	136.29	12.14	400.00	26.05	39.92	400.00
E	30 518-5440	UTILITIES	938.02	893.30	928.48	"1,300.00"	834.08	"1,079.28"	"1,300.00"
E	30 518-5451	REPAIR	166.37	"1,605.82"	"2,958.00"	"4,360.00"	226.70	"5,688.96"	"5,000.00"
E	30 518-5454	TIRES	42.95	30.00	0.00	200.00	0.00	0.00	200.00
E	30 518-5571	CAPITAL OUTLAY	0.00	0.00	0.00	0.00	0.00	0.00	0.00