| 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | |
| $1,992,383.70 | $1,822,792.33 | $1,857,314.64 | $2,039,592.22 | $2,151,389.58 | $1,868,874.94 | |
| RECEIPTS | ||||||
| 1/2% SALES TAX | 2,670,129.74 | 2,697,348.44 | 2,876,837.30 | 2,875,884.94 | 2,935,650.77 | 3,034,249.12 |
| COLONIAL CONTRACT | 4,100.26 | 0.00 | 27,057.29 | 39,751.96 | 36,397.25 | |
| REIMBURSEMENT | 37,154.97 | 47,490.73 | 34,708.12 | 76,093.97 | 92,101.76 | |
| FEMA | ||||||
| LITTER | ||||||
| SALE OF PROP. | 72,673.67 | 0.00 | ||||
| TOTAL REVENUE | 2,746,903.67 | 2,734,503.41 | 2,951,385.32 | 2,950,345.02 | 3,048,141.99 | 3,126,350.88 |
| DISBURSEMENTS | ||||||
| SALARIES | 1,624,601.27 | 1,573,328.13 | 1,647,753.25 | 1,729,122.95 | 1,849,941.93 | 1,875,437.33 |
| Allowances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| MEDICARE | 19,708.61 | 18,894.15 | 20,351.61 | 22,027.90 | 23,645.91 | 24,102.90 |
| P.E.R.S. | 236,754.76 | 267,874.17 | 266,150.33 | 281,585.83 | 306,640.14 | 295,962.35 |
| MEDICAL INS | 159,196.91 | 163,160.42 | 143,271.10 | 171,961.07 | 212,026.30 | 222,698.72 |
| UNEMPLOYMENT | 112.24 | 0.00 | 0.00 | 0.00 | 0.00 | 4,957.12 |
| WORK COMP | 12,085.14 | 52,278.41 | 24,245.67 | 21,204.63 | 33,870.35 | 31,808.27 |
| TRAVEL | 14,945.95 | 5,451.55 | 6,386.77 | 12,889.06 | 2,835.68 | 10,676.94 |
| CONTRACT-SERVICE | 253,898.91 | 202,855.08 | 160,899.94 | 156,715.14 | 115,304.69 | 118,373.22 |
| RENTALS | 9,152.00 | 11,800.00 | 11,865.00 | 13,138.00 | 16,610.00 | 11,059.88 |
| TRAINING | 8,707.13 | 8,212.10 | 8,138.60 | 15,239.61 | 4,658.81 | 27,807.90 |
| CONTRACT-REPAIR | 54,335.69 | 41,267.48 | 68,135.62 | 86,911.34 | 73,570.63 | 48,929.71 |
| ADV/PRINT | 304.65 | 306.46 | 500.00 | 0.00 | 685.93 | 164.66 |
| SUPPLIES | 153,255.87 | 105,338.10 | 117,245.26 | 118,068.54 | 117,317.37 | 181,311.62 |
| EQUIPMENT | 60,729.36 | 76,658.58 | 129,451.12 | 61,241.31 | 38,853.66 | 91,676.58 |
| EQUIP REPLACE | 260,554.88 | 131,091.85 | 102,355.00 | 13,034.00 | 253,095.75 | 230,162.25 |
| OTHER EXPENSE | 48,151.67 | 41,464.62 | 40,544.71 | 39,402.76 | 55,086.59 | 54,632.66 |
| COLONIAL CONTRACT | 0.00 | 0.00 | 21,813.76 | 32,459.74 | 24,979.32 | |
| Contengencies | ||||||
| 2,916,495.04 | 2,699,981.10 | 2,769,107.74 | 2,775,001.88 | 3,129,123.06 | 3,229,762.11 | |
| CAPITAL IMPROVEMENT- COMMISSIONERS NON CRIMINAL EXPENSE | 63,545.78 | 201,616.07 | 261,881.25 | |||
| TOTAL DISBURSE. | 2,916,495.04 | 2,699,981.10 | 2,769,107.74 | 2,838,547.66 | 3,330,739.13 | 3,491,643.36 |
| FUND BALANCE 12/31 | 1,822,792.33 | 1,857,314.64 | 2,039,592.22 | 2,151,389.58 | 1,868,792.44 | 1,503,582.46 |
| TOTAL DISBURSEMENTS WITHOUT JAIL NOTE | 2,775,001.88 | 3,129,123.06 | 3,229,762.11 | |||