Account  Actual  Estimated Estimated
  No. Description  2003/2004  2004/2005 2005/2006
Estimated Revenues
  42000 FINES, FORFEITURES AND PENALTIES        
42100 Circuit Court
  42140 Drug Control Fines                  4,605 3,000 5000
  42300 General Sessions Court
  42340 Drug Control Fines                  3,878 3,500 5000
42600 Other Courts - In-county
  42640 Drug Control Fines      
42900 Other Fines, Forfeitures, and Penalties
  42910 Proceeds from Confiscated Property                  2,879 4,000 10000
TOTAL FINES, FORFEITURES AND PENALTIES                11,362                 10,500                20,000
  44000 OTHER LOCAL REVENUES        
  44100 Recurring Items      
  44170 Miscellaneous Refunds   1,250  
  44500 Nonrecurring Items      
  44570 Contributions & Gifts                  1,000 750  
    TOTAL OTHER LOCAL REVENUES                  1,000                   2,000                       -    
  47100 FEDERAL THROUGH STATE        
  47590 Other Federal Through State   15,000    
    Total Federal Government                   15,000    
    Total Estimated Revenues                12,362 27,500 20,000  
Estimated Expenditures
54000 PUBLIC SAFETY
54150 Drug Enforcement
140 Salary Supplements 3,000 3000
  189 Other Salaries & Wages   0 13721  
196 In-Service Training 0 300
  201 Social Security   85 818  
204 State Retirement 35
  210 Unemployment Compensation   0 120  
212 Employer Medicare 20 200
  307 Communication                    117 0 500  
319 Confidential Drug Enforcement Payments                    500 500 3000
  320 Dues and Memberships   0 35  
338 Maintenance & Repair Services-Vehicles 0 600
  355 Travel   0 500  
401 Animal Food and Supplies                      13 50
  412 Diesel        
431 Law Enforcement Supplies 1,500 1500
  509 Refunds   1,385    
510 Trustee's Commission                      85 55 150
  599 Other Charges                      65 366 200  
  716 Law Enforcement Equipment   20,000    
    Total Drug Enforcement                    780                 23,996                24,644  
    Total Estimated Expenditures                    780                 23,996                24,644  
    Excess of Estimated Revenues and Other Sources Over/                11,582                   3,504                 (4,644)  
(Under) Estimated Expenditures
    Estimated Beginning Fund Balance, July 1                34,018                 45,600                49,104  
    Estimated Ending Fund Balance, June 30                45,600                 49,104                44,460