2005-2006

2006-2007

Increase/ (Decrease)

REVENUES:

Departmental income

$ 1,913,561

$ 2,054,100

$ 140,539

Intergovernmental charges

175,000

220,500

45,500

State aid

5,000

5,000

-

TOTAL REVENUES

2,093,561

2,279,600

186,039

EXPENDITURES:

General government support

66,500

69,100

2,600

Home and community services

1,508,364

1,621,357

112,993

Employee benefits

375,461

385,949

10,488

TOTAL EXPENDITURES

1,950,325

2,076,406

126,081

EXCESS OF REVENUE OVER (UNDER)

EXPENDITURES

143,236

203,194

59,958

OTHER FINANCING USES

Operating transfers out

(141,257)

(189,104)

(47,847)

TOTAL OTHER FINANCING USES

(141,257)

(189,104)

(47,847)

BUDGETED SURPLUS (DEFICIT)

$ 1,979

$ 14,090

$ 12,111