BUDGET WORKSHEET FISCAL YEAR	2006
10% Surcharge/Jail Fund								7
204.33260. Jail Operations		ACTUAL						Month			DEPARTMENT	ADMINISTATOR	COMMISION	Percent
		FYR	Actual	Actual	Actual	Actual	Actual	Actual	Project	Budget	REQUEST	RECOMMENDED	APPROVED	Change
REVENUES & EXPENDITURES		1999	2000	2001	2002	2003	2004	2005	2005	2005	2006	2006	2006	2005-06	REMARKS
Revenues
Superior	35.1110	6,122	5,342	6,478	7,963	6,495	33,104	4,997	8,566	9,000	9,000	9,000	9,000	0%
Magistrate	35.1130	1,295	1,502	1,522	2,454	868	1,449	692	1,186	1,500	1,200	1,200	1,200	-20%
Probate Court	35.1150	10,789	10,821	9,930	10,558	10,079	10,920	6,158	10,557	8,000	10,500	10,500	10,500	31%
Interest	36.1000	360	375	406	119	24	48		0
Total Revenues		18,566	18,040	18,336	21,094	17,466	45,521	11,847	20,309	18,500	20,700	20,700	20,700	12%
Expenses
Technical/Paragon	52.1310			6,477	7,439	5,004	6,804	2,919	5,004	7,100	7,000	7,000	7,000	-1%
Repairs & Maintenance	52.2200			1,626		3,625	3,166	2,945	5,500	5500	5,500	5,500	5,500	0%
Housekeeping supplies	53.1702			12,411	13,493	7,425	9,680	3,314	5,681	5,000	5,700	5,700	5,700	14%
Office Supplies	53.1710				299		734
Bldgs/Grounds supplies	53.1720			3,398	12,849	600	3,312	335	3,500	3,500	3,500	3,500	3,500	0%
Capital outlay	54.2100	22,117	21,069	5,500	900		1,486
Total Expenses		22,117	21,069	29,412	34,980	16,654	25,182	9,513	19,685	21,100	21,700	21,700	21,700	3%
Rev-exp (fund balance transfer)		77,649		(11,076)	(13,886)	6,083	20,339	2,334	624	(2,600)	(1,000)	(1,000)	(1,000)
Exepected Fund Bal 2006					$    25,082
Exepected Fund Bal 2005					$    26,082
Fund Bal 2004					$    28,682
FUND BALANCE 9/30/2003					$      8,343
FUND BALANCE 9/30/2002					$      2,260
FUND BALANCE 9/30/2001					$    15,729
FUND BALANCE 9/30/2000					$    24,927