2006-2007

2007-2008

Increase/ (Decrease)

REVENUES:

Departmental income

$ 3,043,440

$ 3,236,430

$ 192,990

Sales of property and compensation for loss

19,000

25,000

6,000

TOTAL REVENUES

3,062,440

3,261,430

198,990

EXPENDITURES:

General government support

78,200

114,200

36,000

Home and community services

1,518,988

1,701,629

182,641

Employee benefits

413,604

411,389

(2,215)

TOTAL EXPENDITURES

2,010,792

2,227,218

216,426

EXCESS OF REVENUE OVER (UNDER)

EXPENDITURES

1,051,648

1,034,212

(17,436)

OTHER FINANCING USES

Operating transfers out

(1,035,803)

(967,046)

68,757

TOTAL OTHER FINANCING USES

(1,035,803)

(967,046)

68,757

BUDGETED SURPLUS (DEFICIT)

$ 15,845

$ 67,166

$ 51,321