2001-2002

2002-2003

Increase /(Decrease)

REVENUES:

Departmental income

$ 1,624,000

$ 1,677,500

$ 53,500

Sales of property and compensation for loss

15,000

15,000

-

TOTAL REVENUES

1,639,000

1,692,500

53,500

EXPENDITURES:

General government support

63,000

56,450

(6,550)

Home and community services

1,219,427

1,281,793

62,366

Employee benefits

248,616

272,300

23,684

TOTAL EXPENDITURES

1,531,043

1,610,543

79,500

EXCESS OF REVENUE OVER (UNDER)

EXPENDITURES

107,957

81,957

(26,000)

OTHER FINANCING USES

Operating transfers out

(107,957)

(81,957)

26,000

TOTAL OTHER FINANCING USES

(107,957)

(81,957)

26,000

BUDGETED SURPLUS (DEFICIT)

$ -

$ -

$ -