|
Department |
|
Expenditures
2002 |
Expenditures. 2003 |
Expenditures 2004 |
Expenditures 2005 |
Expenditures 2006 |
|
Circuit Court (Niles) |
$103,060.00 |
$124,700.00 |
$126,600.00 |
$122,907.00 |
$137,360.00 |
$166,604.00 |
|
Gen. Ses. Ct. (Niles) |
$137,202.00 |
$153,544.00 |
$161,776.00 |
$175,863.00 |
$194,866.00 |
$294,434.00 |
| |
|
|
|
|
|
|
|
Jail (Guider) |
$445,450.00 |
$678,952.00 |
$770,573.00 |
$902,102.00 |
$918,497.00 |
$926,404.00 |
|
Sheriff (Guider) |
$1,105,064.00 |
$1,146,722.00 |
$1,754,344.00 |
$1,707,973.00 |
$2,192,495.00 |
$2,562,341.00 |
|
Department |
4 Years Increase |
5 Years Increase |
10 Years Increase |
|
Circuit Court (Niles) |
$40,004.00 |
$41,904.00 |
$63,544.00 |
|
Gen. Ses. Ct. (Niles) |
$132,658.00 |
$140,890.00 |
$157,232.00 |
| |
|
|
|
|
Total |
$172,662.00 |
$182,794.00 |
$220,776.00 |
| |
|
|
|
|
Jail (Guider) |
$155,831.00 |
$247,452.00 |
$480,954.00 |
|
Sheriff (Guider) |
$807,997.00 |
$1,415,619.00 |
$1,457,277.00 |
| |
|
|
|
|
Total |
$963,828.00 |
$1,663,071.00 |
$1,938,231.00 |
|