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