1			YR 2003	YR 2004	YR 2005	YR 2006	YR 2006	YR 2006	YR 2007
2						PROPOSED	ADOPTED	ACTUAL	ADOPTED
3	Commissioners	101	$ 180,928	$ 172,050	$ 171,831	$ 189,249	$ 143,403		$ 166,044
5	Postage	129	$ 96,000	$ 60,387	$ 76,000	$ 76,000	$ 73,115		$ 68,000
6	Circuit Cout	131	$ 542,372	$ 544,837	$ 601,145	$ 621,879	$ 618,979		$ 616,332
7	Circuit Court Probation-Parole	132	$ 20,100	$ 23,156	$ 20,770	$ 21,320	$ 21,320		$ 22,720
8	District Court	136	$ 1,056,569	$ 1,046,455	$ 1,053,364	$ 1,104,467	$ 1,102,467		$ 1,168,271
9	Drunk Driving Assistance	137	$ 14,000	$ 15,744	$ 15,000	$ 16,000	$ 16,000		$ 16,000
10	Friend of the Court	141	$ 711,039	$ 656,911	$ 670,549	$ 681,333	$ 681,333		$ 726,791
12	Drains-at-large	145	$ 243,755	$ 163,892	$ 133,904	$ 125,000	$ 125,000		$ 126,880
13	Probate-Estate Division	148	$ 475,415	$ 407,384	$ 435,073	$ 443,984	$ 443,984		$ 414,166
14	Probate-Juvenile Division	149		$ 639,566	$ 626,781	$ 647,311	$ 647,311		$ 678,361
15	Circuit Court-Legal Expense	164	$ 24,800	$ 21,299	$ 29,750	$ 29,750	$ 27,250		$ 30,050
16	District Court-Legal Expense	165	$ 9,850	$ 15,730	$ 18,150	$ 20,350	$ 19,850		$ 19,850
17	Probate Court-Legal Expense	166	$ 7,100	$ 1,992	$ 4,150	$ 4,150	$ 3,300		$ 2,250
18	County Coordinator	172	$ 139,540	$ 142,767	$ 151,700	$ 153,050	$ 189,907		$ 220,918
19	Elections	191	$ 35,074	$ 67,490	$ 54,636	$ 129,419	$ 128,419		$ 93,400
20	Auditor	201	$ 40,000	$ 40,000	$ 49,004	$ 42,500	$ 42,500		$ 45,000
21	other	202				$ 108,000	$ 108,000		$ 146,000
22	County Clerk	215	$ 397,512	$ 422,511	$ 414,022	$ 439,055	$ 439,055		$ 436,279
23	Equalization	225	$ 220,764	$ 239,387	$ 261,856	$ 252,084	$ 252,084		$ 293,247
24	Legal Fees	228		$ 105,577	$ 110,000	$ 100,000	$ 100,000		$ 81,500
26	Prosecuting Attorney	229	$ 801,165	$ 803,887	$ 846,793	$ 887,067	$ 885,267		$ 917,649
27	Purchasing	234	$ 2,500	$ 906	$ 2,000	$ 2,000	$ 1,500		$ 1,500
28	Register of Deeds	236	$ 313,504	$ 316,870	$ 328,424	$ 347,638	$ 346,238		$ 332,312
29	P.A. 345 Remonumentation	245	$ 87,694	$ 130,200	$ 124,664	$ 20,000	$ 20,000		$ 131,603
30	Treasurer	253	$ 291,352	$ 259,157	$ 297,873	$ 326,970	$ 322,720		$ 330,647
31	Information Systems	258	$ 219,090	$ 134,954	$ 196,899	$ 187,818	$ 180,198		$ 192,821
32	Building and Grounds	265	$ 658,351	$ 722,054	$ 753,718	$ 820,384	$ 819,384		$ 849,226
33	Building and Grounds- improv	267	$ 25,800	$ 12,735	$ 40,000	$ 315,295	$ 315,295		$ 65,727
34	Courthouse Maintenance	268	$ 14,475	$ 14,043	$ 30,000	$ 35,000	$ 34,500		$ 55,000
35	Land Purchase	269	$ 61,260	$ 50,916	$ 53,887	$ 91,548	$ 91,548		$ 280,672
36	Drain Office	275	$ 249,448	$ 270,301	$ 295,392	$ 299,979	$ 299,979		$ 234,901
37	Print Shop	284	$ 66,124	$ 25,303	$ 29,000	$ 35,000	$ 35,000		$ 35,000
38	Telephone	285	$ 106,000	$ 112,873	$ 135,000	$ 120,000	$ 118,000		$ 125,000
39	Sheriff	301	$ 2,257,072	$ 2,685,809	$ 2,691,003	$ 2,829,390	$ 2,807,558		$ 2,991,825
40	Secondary Road Patrol	333	$ 166,173	$ 206,841	$ 225,484	$ 187,413	$ 188,030		$ 147,724
41	Jail	351	$ 1,789,682	$ 1,787,100	$ 1,796,210	$ 1,728,752	$ 1,731,658		$ 2,061,920
42	Community Corrections	362	$ 137,288	$ 78,251	$ 211,604	$ 126,753	$ 126,959		$ 86,753
43	Social Services	370	$ 5,500	$ 5,000	$ 5,000	$ 5,000	$ 5,000		$ 5,000
44	Social Sevice Child (FIA)	371	$ 120,000	$ 90,000	$ 90,000	$ 90,000	$ 90,000		$ 90,000
45	Emergency Preparedness	426	$ 160,977	$ 219,509	$ 454,076	$ 380,276	$ 380,276		$ 188,378
46	Health Department	601	$ 295,000	$ 297,368	$ 353,798	$ 388,224	$ 388,224		$ 392,491
47	Animal control	603	$ 193,593	$ 144,325	$ 128,584	$ 138,172	$ 138,172		$ 153,811
48	Medical Examiner	648	$ 107,500	$ 108,711	$ 107,801	$ 107,801	$ 107,801		$ 112,320
49	Mental Health	649	$ 300,000	$ 200,000	$ 200,000	$ 200,000	$ 200,000		$ 200,000
50	Child Care-Probate	662	$ 220,000	$ 290,161	$ 250,124	$ 280,000	$ 280,000		$ 280,000
51	Veterans Burial	681	$ 15,000	$ 16,688	$ 15,000	$ 30,000	$ 28,000		$ 20,000
52	Veterans Affairs	682	$ 30,187	$ 30,416	$ 29,410	$ 33,642	$ 30,142		$ 31,874
54	Parks	691	$ 34,189	$ 9,263	$ 17,874	$ 17,875	$ 17,375		$ 18,160
55	MSU-Extension	731	$ 81,276	$ 79,138	$ 91,460	$ 98,081	$ 97,521		$ 97,954
56	County Library	739	$ 50,000	-
57	Law Library	740	$ 15,000	$ 3,000	$ 10,000	$ 12,000	$ 11,000		$ 11,000
58	Strategic Planning	801	-	$ 50,000	$ 50,000	$ 50,000	$ 50,000		$ 50,000
59	Capital Improvements	802	$ 2,200	$ 3,123	$ 2,997	$ 2,870	$ 2,870		$ 1,921
61	Household Hazardous Waste	804	$ 17,309	$ 10,760		$ 10,200	$ 10,200
62	Community Development	805		$ 164,948	$ 197,549	$ 209,028	$ 207,028		$ 202,512
64	Airport Appropriations	901	$ 8,568	$ 8,139	$ 8,139	$ 7,346	$ 7,346		$ 6,978
65	Debt Service Fund	905	$ 112,020	$ 119,348	$ -	$ -	$ -
66	Contract Payments-Equipment	907			$ 14,469	$ 14,200	$ 14,200		$ 13,921
68	Contingency Reserves	941	-	$ 4,846	$ 19,190	$ 30,000	$ 18,105		$ 38,878
69	Sick leave	953	$ 65,000	$ 60,158	$ 65,000	$ 65,000	$ 65,000		$ 50,000
70	General Insurance	954	$ 430,000	$ 812,062	$ 547,607	$ 559,152	$ 559,152		$ 509,835
71	Retirement	955	$ 100		$ 100
72	Boundary Commission	959	$ 100		$ 100	$ 100	$ 100		$ 100
73	Plat Board	961	$ 940	$ 532	$ 1,200	$ 1,200	$ 1,200		$ 1,310
74	Unemployment	962	$ 18,000	$ 27,235	$ 32,000	$ 35,000	$ 35,000		$ 15,000
75	Transfer to other funds	966		$ 1,400	$ 34,616	$ 2,500	$ 2,500		$ 2,592,169
76	Copiers	975	$ 48,000	$ 57,306	$ 58,000	$ 62,000	$ 62,000		$ 62,000
52
71
73	Total Budget		$14,692,729	$15,212,773	$15,739,730	$ 16,395,575	$16,315,323		$ 19,357,951
90	SUMMARY

			YR 2003	YR 2004	YR 2005	YR 2006	YR 2006	YR 2006	YR 2007
						PROPOSED	ADOPTED	ACTUAL	ADOPTED