2006-2007

2007-2008

Increase /(Decrease)

REVENUES:

Departmental income

$ 2,054,100

$ 2,198,500

$ 144,400

Intergovernmental charges

220,500

200,000

(20,500)

State aid

5,000

5,000

-

TOTAL REVENUES

2,279,600

2,403,500

123,900

EXPENDITURES:

General government support

69,100

172,000

102,900

Home and community services

1,621,357

1,533,811

(87,546)

Employee benefits

385,949

366,883

(19,066)

TOTAL EXPENDITURES

2,076,406

2,072,694

(3,712)

EXCESS OF REVENUE OVER (UNDER)

EXPENDITURES

203,194

330,806

127,612

OTHER FINANCING USES

Operating transfers out

(189,104)

(225,474)

(36,370)

TOTAL OTHER FINANCING USES

(189,104)

(225,474)

(36,370)

BUDGETED SURPLUS (DEFICIT)

$ 14,090

$ 105,332

$ 91,242