Increase /

2004-2005

2005-2006

(Decrease)

REVENUES:

Departmental income

$ 1,338,855

$ 1,913,561

$ 574,706

Intergovernmental charges

160,000

175,000

15,000

State aid

5,000

5,000

-

TOTAL REVENUES

1,503,855

2,093,561

589,706

EXPENDITURES:

General government support

59,000

66,500

7,500

Home and community services

1,141,844

1,508,364

366,520

Employee benefits

240,358

375,461

135,103

TOTAL EXPENDITURES

1,441,202

1,950,325

509,123

EXCESS OF REVENUE OVER (UNDER)

EXPENDITURES

62,653

143,236

80,583

OTHER FINANCING USES

Operating transfers out

(62,653)

(141,257)

(78,604)

TOTAL OTHER FINANCING USES

(62,653)

(141,257)

(78,604)

BUDGETED SURPLUS (DEFICIT)

$ -

$ 1,979

$ 1,979