Increase /

2003-2004

2004-2005

(Decrease)

REVENUES:

Departmental income

$ 1,303,000

$ 1,338,855

$ 35,855

Intergovernmental charges

150,000

160,000

10,000

State aid

5,000

5,000

-

TOTAL REVENUES

1,458,000

1,503,855

45,855

EXPENDITURES:

General government support

55,500

59,000

3,500

Home and community services

1,071,443

1,141,844

70,401

Employee benefits

219,000

240,358

21,358

TOTAL EXPENDITURES

1,345,943

1,441,202

95,259

EXCESS OF REVENUE OVER (UNDER)

EXPENDITURES

112,057

62,653

(49,404)

OTHER FINANCING USES

Operating transfers out

(112,057)

(62,653)

49,404

TOTAL OTHER FINANCING USES

(112,057)

(62,653)

49,404

BUDGETED SURPLUS (DEFICIT)

$ -

$ -

$ -