2005-2006

2006-2007

Increase/ (Decrease)

REVENUES:

Departmental income

$ 3,192,404

$ 3,043,440

$ (148,964)

Sales of property and compensation for loss

18,000

19,000

1,000

TOTAL REVENUES

3,210,404

3,062,440

(147,964)

EXPENDITURES:

General government support

72,500

78,200

5,700

Home and community services

1,650,886

1,518,988

(131,898)

Employee benefits

488,033

413,604

(74,429)

TOTAL EXPENDITURES

2,211,419

2,010,792

(200,627)

EXCESS OF REVENUE OVER (UNDER)

EXPENDITURES

998,985

1,051,648

52,663

OTHER FINANCING USES

Operating transfers out

(996,465)

(1,035,803)

(39,338)

TOTAL OTHER FINANCING USES

(996,465)

(1,035,803)

(39,338)

BUDGETED SURPLUS (DEFICIT)

$ 2,520

$ 15,845

$ 13,325