Increase /

2004-2005

2005-2006

(Decrease)

REVENUES:

Departmental income

$ 2,313,180

$ 3,192,404

$ 879,224

Sales of property and compensation for loss

18,105

18,000

(105)

TOTAL REVENUES

2,331,285

3,210,404

879,119

EXPENDITURES:

General government support

49,200

72,500

23,300

Home and community services

1,289,150

1,650,886

361,736

Employee benefits

338,888

488,033

149,145

TOTAL EXPENDITURES

1,677,238

2,211,419

534,181

EXCESS OF REVENUE OVER (UNDER)

EXPENDITURES

654,047

998,985

344,938

OTHER FINANCING USES

Operating transfers out

(654,047)

(996,465)

(342,418)

TOTAL OTHER FINANCING USES

(654,047)

(996,465)

(342,418)

BUDGETED SURPLUS (DEFICIT)

$ -

$ 2,520

$ 2,520