DESCRIPTION		2008 ACTUAL	2009 BUDGET	2009 ACTUAL	2010 BUDGET
						11/30
308.00.00		BEGINNING BALANCE		695,135.06	537,400.00	537,368.78	160,000.00
		REVENUE
		TAXES
311.10.01		PROPERTY TAXES		391,402.42	401,000.00	316,954.13	425,000.00
		PER $1,000 ASSESSED VALUATION
313.10.00		SALES & USE TAX		1,027,207.53	900,000.00	828,925.83	900,000.00
313.71.00		SALES TAX CRIMINAL		53,094.11	47,500.00	43,069.93	47,500.00
317.20.00		LEASEHOLD TAX		66,660.94	34,500.00	34,525.15	5,000.00
		TOTAL TAXES		1,538,365.00	1,383,000.00	1,223,475.04	1,377,500.00
		REVENUE
		LICENSES & PERMITS
321.80.00		BUSINESS LICENSE PENALTY		378.00	750.00	714.00	300.00
321.90.00		BUSINESS LICENSES		31,703.00	30,000.00	30,245.00	30,000.00
321.91.00		CABLE TV FRANCHISE		10,066.25	10,000.00	9,471.66	15,200.00
322.10.00		BUILDING PERMITS		81,358.25	71,200.00	71,114.80	60,000.00
322.11.00		CLEARING/GRADING PERMITS		924.00	1,000.00	208.50	1,000.00
322.12.00		DEMOLITION PERMIT		-	300.00	200.00	300.00
322.13.00		BLASTING PERMIT		200.00	100.00	-	100.00
322.90.01		SIGN PERMITS		800.00	1,000.00	1,000.00	1,000.00
322.90.02		MOVING PERMITS		-	150.00	-	150.00
322.91.00		PARKING PERMITS		-	-	-	5,000.00
		TOTAL LICENSES & PERMITS		125,429.50	114,500.00	112,953.96	113,050.00
		REVENUE
		INTERGOVERNMENTAL
334.01.31		FIRE TRAINING GRANT		-	3,600.00	3,606.00	-
334.06.91		BOARD OF VOLUNTEER FIREFIGHTERS		1,300.00	100.00	-	100.00
336.00.99		STREAMLINED SALES TAX MITIGATION		-	1,000.00	810.65	1,000.00
336.06.20		CRIMINAL JUSTICE		1,000.00	1,000.00	1,000.00	1,000.00
336.06.25		CRIMINAL JUSTICE CONTRACTED		3,076.34	3,200.00	3,231.15	3,000.00
336.06.26		CRIMINAL JUSTICE SPECIAL PROGRAMS		1,765.98	1,800.00	1,845.23	1,800.00
336.06.51		DUI		401.13	750.00	732.92	300.00
336.06.94		LIQUOR EXCISE TAX		10,879.98	11,300.00	11,140.54	10,800.00
		5.04 PER CAPITA
336.06.95.01		LIQUOR PROFITS TAX		15,004.35	16,500.00	12,152.39	18,600.00
		7.35 PER CAPITA
336.06.95.02		BORDER PATROL CONTACT		1,585.40	1,500.00	1,181.62	1,500.00
337.50.00		HB 2260 FUNDS		7,500.00	7,500.00	7,500.00	10,000.00
		FOR ECONOMIC DEVELOPMENT
		TOTAL INTERGOVERNMENTAL		42,513.18	48,250.00	43,200.50	48,100.00
		REVENUE
		CHARGES FOR SERVICES
341.60.01		DUPLICATION SERVICES		294.40	100.00	126.10	100.00
341.60.02		FIRE INCIDENT REPORTS		-	-	-	-
341.75.00		SALES OF MAPS, ETC.		351.00	50.00	29.00	50.00
345.83.01		CONDITIONAL USE FEES		1,500.00	100.00	-	500.00
345.83.02		SUBSTANTIAL DEVELOPMENT		3,600.00	2,500.00	2,500.00	500.00
345.83.03		BOUNDARY LINE MODIFICATION		2,000.00	1,000.00	1,000.00	1,000.00
345.83.04		VARIANCE PERMIT FEE		-	100.00	-	500.00
345.83.05		LAND DIVISION FEES		4,000.00	100.00	-	100.00
345.83.06		SHORT & REPLAT FEES		-	1,500.00	1,500.00	1,500.00
345.83.07		STREET VACATION FEES		-	100.00	-	100.00
345.83.08		COMPREHENSIVE PLAN REQUESTS		250.00	500.00	500.00	250.00
345.83.09		REZONE FEES		-	750.00	750.00	750.00
345.86.00		SEPA  FEES		450.00	600.00	450.00	500.00
		TOTAL CHARGES FOR SERVICES		12,445.40	7,400.00	6,855.10	5,850.00
			APPLICATION TYPE	2008	2007	2006	2005
			SEPA	3	5	3	5
			CONDITIONAL USE	1	2	0	2
			SUBSTANTIAL DEVELOPMENT	2	8	8	6
			PROPERTY LINE ADJUSTMENT	4	3	7	8
			VARIANCE	0	1	0	1
			SUBDIVISION	1	0	1	0
			PLAT	0	4	9	4
			*REZONE	0	4	4	0
			*new fee in 2006
		REVENUE
		FINES & FORFEITURES
353.10.00		TRAFFIC INFRACTIONS		14,870.50	10,000.00	7,972.80	10,000.00
353.30.00		INSURANCE COSTS		432.30	100.00	132.56	100.00
353.70.00		OTHER INFRACTIONS		693.53	500.00	390.60	1,000.00
354.00.00		PARKING FINES		87,385.09	48,500.00	38,274.96	70,000.00
355.80.00		SCHOOL ZONE SAFETY		87.51	100.00	136.34	100.00
356.90.00		JIS ASSESSMENTS		2,150.62	1,500.00	1,327.94	1,000.00
357.32.00		WITNESS FEES		-	100.00	98.25	100.00
359.90.01		TOWING FEES		-	100.00	-	100.00
359.90.02		DOG VIOLATIONS		-	50.00	-	50.00
		TOTAL FINES & FORFEITS		105,619.55	60,950.00	48,333.45	82,450.00
				PARKING TICKETS		INFRACTION TICKETS
				FILED	REVENUE	FILED	REVENUE
			2010	2500	70,000	200	11,100
			2009	2800	65,000	150	9,700
			2008	3258	87,385	211	18,234
			2007	3738	89,422	77	9,539
			2006	2784	68,958	132	11,805
			2005	2841	54,092	107	8,346
			2004	2956	55,500	103	7,309
			2003	3279	49,163	70	6,278
			2002	3363	68,506	117	5,655
			2001	3591	72,498	109	10,447
			2000	3607	69,019	138	9,981
		REVENUE
		MISCELLANEOUS
361.11.00		INVESTMENT INTEREST		21,459.73	5,500.00	5,717.04	2,500.00
361.40.00		OTHER INTEREST		3,382.27	2,500.00	2,218.52	1,500.00
363.00.00		LABOR & INDUSTRIES REFUND		1,652.89	1,400.00	1,432.40	100.00
367.00.00		DONATIONS		-	10.00	-	10.00
367.76.10		AWC GRANT PARKS		823.10	350.00	350.00	-
369.40.00		OTHER JUDGMENTS		162.50	10.00	50.00	10.00
369.90.00		MISCELLANEOUS		1,311.18	1,500.00	1,394.37	1,000.00
369.90.01		POSTAGE		-	10.00	-	10.00
		TOTAL MISCELLANEOUS		28,791.67	11,280.00	11,162.33	5,130.00
		REVENUE
		NON REVENUES
381.20.00		INTERFUND LOAN REPAYMENT		-	-	-
388.80.00		PRIOR YEAR REFUND		-	10.00	-	10.00
389.00.00		PRIOR YEARS' CANCELLED WARRANTS		77.32	10.00	-	10.00
		TOTAL NON REVENUES		77.32	20.00	-	20.00
		OTHER RESOURCES
				-	-	-	-
		TOTAL OTHER FINANCING RESOURCES		-	-	-	-
		TOTAL REVENUES		1,853,241.62	1,625,400.00	1,445,980.38	1,632,100.00
		EXPENDITURES
		LEGISLATIVE
511.25.41		CONTRACT/PROFESSIONAL SERVICES		-	1,050.00	1,110.84	-
		GENERATOR MULLIS CENTER
511.25.51		EMERGENCY SERVICES		5,000.00	5,000.00	5,000.00	5,000.00
511.30.44		PUBLICATION SERVICE		1,886.07	2,000.00	1,198.63	2,000.00
		ORDINANCES, ETC
511.51.41		FAMILY RESOURCE CENTER		2,500.00	2,500.00	2,500.00	2,500.00
511.57.41		ECONOMIC DEVELOPMENT		7,500.00	7,500.00	7,500.00	10,000.00
511.60.10		PERSONNEL		18,190.00	20,400.00	14,365.00	20,000.00
		$ 85 @ 4 MEETINGS PER MONTH
511.60.20		BENEFITS		1,433.09	2,000.00	1,129.20	1,500.00
		SOCIAL SECURITY & L&I
511.60.31		SUPPLIES		571.02	500.00	-	100.00
511.60.41		CONTRACT/PROFESSIONAL SERVICES		1,271.71	100.00	-	100.00
511.60.43		TRAVEL AND/OR TRAINING		817.45	2,500.00	2,152.30	2,500.00
511.60.44		ADVERTISING		369.80	650.00	512.10	400.00
511.60.45		RENT		175.00	200.00	-	200.00
511.60.49		MISCELLANEOUS		100.61	200.00	214.93	250.00
	1	MISC.	100
	2	MEMBERSHIPS	150
		EXPENDITURES
		LEGISLATIVE  (CON'T)
511.62.51		SAN JUAN COUNTY HEALTH DEPT		-	100.00	-	100.00
511.66.51		COMMUNITY ALCOHOL CENTER		2,400.00	2,400.00	2,400.00	2,400.00
511.70.51		ELECTION COSTS		-	2,500.00	-	20.00
	1	PRIMARIES	10
	2	GENERAL	10
511.73.41		SJI CHAMBER VISITOR CENTER		14,911.00	15,000.00	14,980.00	-
511.79.41		CENTENNIAL CELEBRATION		9,596.09	25,000.00	25,075.54	-
511.80.51		VOTER REGISTRATION		4,254.95	4,500.00	4,458.35	4,500.00
511.80.64		EQUIPMENT		-	100.00	-	100.00
	1	MISC.	100
		TOTAL LEGISLATIVE		70,976.79	94,200.00	82,596.89	51,670.00
		EXPENDITURES
		JUDICIAL
512.50.51		INTERGOVERNMENTAL		66,222.42	60,200.00	53,508.25	63,000.00
	1	CONTRACT SJ COUNTY DISTRICT COURT	23,500
	2	INFRACTION FILINGS  @ 65.37 EACH	13,100
	3	PARKING TICKETS @ 10.24 EACH	25,600
	4	CIVIL INFRACTIONS @ 38.66 EACH	800
		TOTAL JUDICIAL		66,222.42	60,200.00	53,508.25	63,000.00
			PARKING TICKETS FILED
				2009	2008	2007	2006
			January	165	268	103	171
			February	119	193	168	183
			March	162	245	166	173
			April	220	253	186	165
			May	147	274	361	283
			June	300	366	391	205
			July	347	417	516	390
			August	340	326	516	373
			September	280	338	379	263
			October	228	273	421	244
			November	0	168	306	142
			December	0	137	225	192
			TOTAL	2,308	3,258	3,738	2,784
			Filing Fees	25,056	31,635	34,913	25,056
			Per Filing	10.15	9.70	9.34	9.00
		EXPENDITURES
		EXECUTIVE
513.10.10		PERSONNEL		21,750.00	23,900.00	19,900.12	23,350.00
		1/6 TOWN ADMINISTRATOR						16,700.00
		MAYOR @ 148 @ 4 MEETING PER MONTH						7,200.00	23,900.00
513.10.20		BENEFITS		4,260.59	5,200.00	3,993.63	4,250.00
		1/5 TOWN ADMINISTRATOR						4,600.00
		MAYOR						600.00	5,200.00
513.10.41		PROFESSIONAL SERVICE		223.31	100.00	-	-
513.10.43		TRAVEL AND/OR TRAINING		980.50	1,000.00	987.79	500.00
513.10.49		MISCELLANEOUS		552.33	200.00	72.66	20.00
	1	MISCELLANEOUS	10
	2	AWARDS	10
513.10.64		EQUIPMENT		39.29	100.00	96.13	10.00
		MISCELLANEOUS
		TOTAL EXECUTIVE		27,806.02	30,500.00	25,050.33	28,130.00
		EXPENDITURES
		FINANCE & RECORDS
		FINANCE/CUSTOMER SERVICE
514.22.10		PERSONNEL		35,770.97	37,800.00	34,448.27	37,200.00	7,800.00
		TREASURER/1/6 FINANCE OFFICER						11,900.00
		1/6 CUSTOMER SERVICE CLERK						7,900.00
		1/6 ASSISTANT FINANCE						10,200.00	37,800.00
514.22.11		OVERTIME		5.25	500.00	272.05	100.00
514.22.20		BENEFITS		10,037.88	11,900.00	9,619.58	11,200.00	2,500.00
		TREASURER/1/6 FINANCE OFFICER						3,700.00
		1/6 CUSTOMER SERVICE CLERK						2,500.00
		1/6 ASSISTANT FINANCE						3,200.00	11,900.00
514.22.41		CONTRACT/PROFESSIONAL SERVICES		5,197.90	5,350.00	5,183.65	5,450.00
	1	MISC	100
	2	SOFTWARE SUPPORT	750
	3	27% AUDIT	4,600
514.22.43		TRAVEL AND/OR TRAINING		558.95	1,000.00	839.40	500.00
514.22.49		MISCELLANEOUS		462.99	700.00	446.00	700.00
	1	MEMBERSHIP DUES	500
	2	BOOKS	100
	3	MISCELLANEOUS	100
514.22.64		EQUIPMENT		176.89	425.00	94.77	450.00
	1	1/6 MISCELLANEOUS	100
	3	1/6 UPS CUSTOMER SERVICE CLERK	100
	4	1/6 PRINTER ASSISTANCE FINANCE OFFICER	250
		TOTAL FINANCE/CUSTOMER SERVICE		52,210.83	57,675.00	50,903.72	55,600.00
		EXPENDITURES
		FINANCE & RECORDS (CON'T)
		TOWN CLERK
514.30.10		PERSONNEL		46,629.96	48,800.00	44,710.38	47,600.00
514.30.20		BENEFITS		11,597.20	13,800.00	11,082.67	11,800.00
514.30.41		CONTRACT/PROFESSIONAL SERVICES		-	750.00	-	510.00
	1	MISCELLANEOUS	10
	2	DATA BASE DEVELOPMENT	500
514.30.43		TRAVEL AND/OR TRAINING		358.66	500.00	82.10	1,500.00
514.30.49		MISCELLANEOUS		190.00	700.00	125.00	200.00
	1	MEMBERSHIP DUES & SUBSCRIPTIONS	200
	2	RECORDS MANAGEMENT PROGRAM	-
514.30.64		EQUIPMENT		1,602.52	100.00	91.57	10.00
	1	MISCELLANEOUS	10
		TOTAL TOWN  CLERK		60,378.34	64,650.00	56,091.72	61,620.00
		TOTAL FINANCE & RECORDS		112,589.17	122,325.00	106,995.44	117,220.00
		EXPENDITURES
		SYSTEMS ADMINISTRATOR
514.80.10		PERSONNEL		13,228.39	13,900.00	12,675.97	13,800.00
		1/5  SYSTEM ADMINISTRATOR
514.80.11		OVERTIME		-	100.00	-	-
514.80.20		BENEFITS		3,317.88	3,700.00	3,066.97	2,900.00
		1/5  SYSTEM ADMINISTRATOR
514.80.31		SUPPLIES		7.00	100.00	-	250.00
514.80.35		SMALL TOOLS		21.13	125.00	123.52	125.00
514.80.41		CONTRACT/PROFESSIONAL SERVICES		-	200.00	162.79	200.00
514.80.43		TRAINING/TRAVEL		669.44	650.00	540.17	650.00
	1	1/5 REGULAR	650
514.80.48		REPAIR & MAINTENANCE		-	100.00	-	100.00
514.80.49		MISCELLANEOUS		195.68	350.00	127.24	350.00
		1/5 DUES, SUBSCRIPTIONS, ETC
514.80.64		EQUIPMENT		1,816.26	1,375.00	256.18	1,565.00
	1	1/5 COPYRIGHT COMPLIANCE	375
	2	1/5 SOFTWARE	250
	3	1/5 REPLACEMENT EQUIPMENT	250
	6	1/5 FIREWALL REPLACEMENT	110
	7	1/5 SERVER UPS	300
	8	1/5 FILE STORAGE	280
		TOTAL SYSTEM ADMINISTRATOR		19,255.78	20,600.00	16,952.84	19,940.00
		EXPENDITURES
		LEGAL
515.20.40		ATTORNEY		3,222.00	25,000.00	10,332.14	7,000.00
	1	REGULAR	5,000
	2	MISC.	2,000
515.20.41		PROFESSIONAL SERVICE		-	100.00	-	100.00
515.20.43		TRAVEL		-	900.00	857.03	300.00
515.20.49		MISCELLANEOUS		-	20.00	-	210.00
	1	WACs	10
	2	MISC.	200
		TOTAL LEGAL		3,222.00	26,020.00	11,189.17	7,610.00
		EXPENDITURES
		OTHER GENERAL GOVERNMENT
519.90.31		SUPPLIES		10,509.82	12,500.00	7,532.63	10,000.00
519.90.32		FUEL		664.28	1,000.00	284.61	750.00
	1	TOWN HALL TRUCK	500
	2	GENERATOR	250
519.90.35		SMALL TOOLS		-	50.00	-	50.00
519.90.41		PROFESSIONAL SERVICE		15,559.44	7,750.00	6,265.55	4,650.00
	1	CLEANING TOWN HALL	2,400
	2	MISC.	250
	3	CODIFICATION TOWN LAWS	2,000
	4	TOWN HALL WINDOWS	-
519.90.42		COMMUNICATIONS		12,068.73	13,580.00	10,250.01	13,050.00
	1	50% POSTAGE	2,800
	2	PHONE SERVICE	6,000
	3	P.O. BOX RENT	100
	4	MISC. SHIPPING	100
	5	INTERNET SERVICE	3,600
	6	CELL PHONE	450
519.90.44		ADVERTISING		256.06	300.00	102.14	300.00
519.90.45		RENT		1,169.62	1,250.00	1,170.71	1,250.00
	1	50% POSTAGE MACHINE LEASE	1,250
519.90.46		INSURANCE		11,091.23	13,000.00	13,031.05	14,900.00
	1	AWC POOL	14,100
	2	AWC L&I  PROGRAM	800
		EXPENDITURES
		OTHER GENERAL GOVERNMENT (CON'T)
519.90.47		UTILITIES		10,609.98	11,500.00	9,553.08	12,700.00
	1	60% OPALCO	8,000
	2	TOWN	4,700
519.90.48		REPAIRS & MAINTENANCE		9,273.16	10,750.00	7,886.07	8,050.00
	1	TOWN VEHICLE	500
	2	TOWN HALL	500
	3	MISC.	250
	4	COPIER #1 (UPSTAIRS)	1,500
	5	COPIER #2 (DOWNSTAIRS)	2,100
	6	HEAT SYSTEM (UPSTAIRS)	600
	7	HEAT SYSTEM (DOWNSTAIRS)	600
	8	TOWN HALL GENERATOR	2,000
519.90.49		MISCELLANEOUS		6,949.58	14,110.00	13,565.84	12,710.00
	1	AWC FEES	1,150
	2	PARKING	2,200
	3	SUBSCRIPTIONS	100
	5	WACS UPDATE	10
	6	MISC.	200
	7	BOOKS	100
	8	ASSOCIATION DUES TOWN ANNEX	5,600
	9	1/6 STATE PROCUREMENT FEE	200
	12	MOBILE FINANCE OFFICE	-
	13	RCWS	450
	14	DAMAGES	100
	16	PRINTING BUDGET	450
	17	MEMBERSHIPS	100
	18	BANK FEES	1,500
	19	WSDOT ANNUAL FEE	50
	20	1/6 WELLNESS PROGRAM	500
		EXPENDITURES
		OTHER GENERAL GOVERNMENT (CON'T)
519.90.51		INTERGOVERNMENTAL		329.00	600.00	213.00	600.00
	1	DUMP FEES SAN JUAN COUNTY	50
	2	MINORITY & WOMEN  BUSINESS FEES	100
	3	SJ COUNTY PUBLIC HEALTH	100
	4	SJ COUNTY AUDITOR FILINGS	350
519.90.64		EQUIPMENT		2,041.91	100.00	-	100.00
	1	MISCELLANEOUS	100
		TOTAL GENERAL GOVERNMENT		80,522.81	86,490.00	69,854.69	79,110.00
		EXPENDITURES
		LAW ENFORCEMENT
		POLICE SERVICES
521.20.41		CONTRACT SERVICES		-	760.00	-	760.00
	1	TOWING SERVICES	250
	2	JUNK VEHICLES PER ORDINANCE	500
	3	DERELICT VESSEL REMOVAL	10
521.20.51		INTERGOVERNMENTAL		241,027.00	268,700.00	246,247.84	254,400.00
		CONTRACT SJ CO SHERIFF
		TOTAL POLICE SERVICES		241,027.00	269,460.00	246,247.84	255,160.00
		EXPENDITURES
		PARKING ENFORCEMENT
521.70.10		PERSONNEL		46,605.28	50,600.00	46,937.78	52,700.00
		PARKING OFFICER #1						27,300.00
		PARKING OFFICER #2						23,300.00	50,600.00
521.70.11		OVERTIME		284.08	250.00	119.52	250.00
521.70.20		BENEFITS		17,575.53	20,800.00	16,732.35	18,900.00
		PARKING OFFICER #1						10,700.00
		PARKING OFFICER #2						10,100.00	20,800.00
521.70.21		UNIFORMS		418.17	500.00	-	500.00
521.70.31		SUPPLIES		1,316.83	200.00	81.88	1,650.00
	1	MISCELLANEOUS	150
	2	TICKETS	1,500
521.70.42		COMMUNICATIONS		130.06	150.00	127.93	160.00
521.70.43		TRAINING/TRAVEL		401.29	100.00	-	100.00
521.70.44		ADVERTISING		-	-	-	10.00
521.70.49		MISCELLANEOUS		-	100.00	-	100.00
521.70.51		INTERGOVERNMENTAL		64.00	150.00	-	10.00
		TOTAL PARKING		66,795.24	72,850.00	63,999.46	74,380.00
		EXPENDITURES
`		TRAFFIC CONTROL
521.71.31		SUPPLIES		-	300.00	253.75	-
521.71.40		CONTRACT SERVICES		12,172.80	1,200.00	1,200.00	1,200.00
		TOTAL TRAFFIC CONTROL		12,172.80	1,500.00	1,453.75	1,200.00
		TOTAL LAW ENFORCEMENT		319,995.04	343,810.00	311,701.05	330,740.00
		EXPENDITURES
		FIRE PROTECTION
		ADMINISTRATION
522.10.10		PERSONNEL		62,916.36	65,800.00	56,227.49	64,300.00	60,800.00
		FIRE CHIEF/FIRE MARSHAL/DUTY OFFICER						5,000.00	65,800.00
522.10.11		OVERTIME		31.40	100.00	-	100.00
522.10.20		BENEFITS		21,092.59	23,100.00	16,487.03	14,200.00
		FIRE CHIEF/FIRE MARSHAL						21,500.00
522.10.31		SUPPLIES		2,741.21	2,500.00	1,676.34	3,500.00	600.00	22,100.00
522.10.32		FUEL		2,553.09	3,000.00	1,397.84	1,500.00
522.10.35		SMALL TOOLS		126.23	100.00	65.57	100.00
522.10.41		PROFESSIONAL SERVICE		1,000.00	500.00	52.18	-
	1	GRANT WRITER	-
	2	MISCELLANEOUS	-
522.10.42		COMMUNICATIONS		1,977.98	2,400.00	1,695.43	2,550.00
	1	PHONE	1,500
	2	CELL PHONE	850
	3	SHIPPING	200
522.10.43		TRAVEL AND/OR TRAINING		1,092.32	2,000.00	1,665.29	2,000.00
522.10.44		ADVERTISING		144.00	50.00	67.50	50.00
522.10.48		REPAIR & MAINTENANCE		1,736.74	4,400.00	4,214.23	4,400.00
	1	COMMAND VEHICLE	2,600
	2	COPIER	300
	3	SOFTWARE SUPPORT	1,500
522.10.49		MISCELLANEOUS		1,489.43	2,000.00	960.00	2,000.00
		MEMBERSHIPS	1,500
		SUBSCRIPTIONS	500
		EXPENDITURES
		FIRE PROTECTION
		ADMINISTRATION (CON'T)
522.10.51		SAN JUAN COUNTY		-	50.00	22.25	50.00
522.10.64		EQUIPMENT		1,875.36	1,615.00	751.06	100.00
	1	MISCELLANEOUS	100
		TOTAL FIRE ADMINISTRATION		98,776.71	107,615.00	85,282.21	94,850.00