Increase /

2002-2003

2003-2004

(Decrease)

REVENUES:

Departmental income

$ 1,677,500

$ 2,172,000

$ 494,500

Sales of property and compensation for loss

15,000

17,000

2,000

TOTAL REVENUES

1,692,500

2,189,000

496,500

EXPENDITURES:

General government support

56,450

47,000

(9,450)

Home and community services

1,281,793

1,296,429

14,636

Employee benefits

272,300

268,496

(3,804)

TOTAL EXPENDITURES

1,610,543

1,611,925

1,382

EXCESS OF REVENUE OVER (UNDER)

EXPENDITURES

81,957

577,075

495,118

OTHER FINANCING USES

Operating transfers out

(81,957)

(577,075)

(495,118)

TOTAL OTHER FINANCING USES

(81,957)

(577,075)

(495,118)

BUDGETED SURPLUS (DEFICIT)

$ -

$ -

$ -