Increase /

2003-2004

2004-2005

(Decrease)

REVENUES:

Departmental income

$ 2,172,000

$ 2,313,180

$ 141,180

Sales of property and compensation for loss

17,000

18,105

1,105

TOTAL REVENUES

2,189,000

2,331,285

142,285

EXPENDITURES:

General government support

47,000

49,200

2,200

Home and community services

1,296,429

1,289,150

(7,279)

Employee benefits

268,496

338,888

70,392

TOTAL EXPENDITURES

1,611,925

1,677,238

65,313

EXCESS OF REVENUE OVER (UNDER)

EXPENDITURES

577,075

654,047

76,972

OTHER FINANCING USES

Operating transfers out

(577,075)

(654,047)

(76,972)

TOTAL OTHER FINANCING USES

(577,075)

(654,047)

(76,972)

BUDGETED SURPLUS (DEFICIT)

$ -

$ -

$ -