JH GENERAL FUND REVENUE & EXPENDITURES - 2010						JUNE ACTUAL=
						2008
Actual Through June 2010						2009
						2010
* RED PYRAMID = NEGATIVE TREND     BLUE PYRAMID = POSITIVE TREND
		TOP
		TOP
		TOP
		TOP
		TOP
	Parks and Recreation	2008	2009	2010
		$53,423.51	$74,985.36	$50,950.20
	Highway	2008	2009	2010
		$386,488.59	$418,924.84	$425,372.77
	Protection to Persons and Property	2008	2009	2010
		$929,257.70	$929,998.79	$957,021.88
	Enginering Services	2008	2009	2010
		$31,972.16	$135,416.54	$52,034.42
	Legal Services Services	2008	2009	2010
		$51,187.59	$73,646.09	$59,252.90
	Parks and Recreation Payroll	2008	2009	2010
		$30,072.40	$28,791.80	$25,453.14
	Administrative Payroll	2008	2009	2010
		$179,171.58	$125,747.83	$177,436.44
	Road Maintenance Payroll	2008	2009	2010
		$278,974.36	$335,884.18	$352,584.34
	Police Payroll	2008	2009	2010
		$861,095.42	$840,089.34	$911,540.27
	Planning and Zoning Payroll	2008	2009	2010
		$69,836.96	$37,879.32	$118,824.09
	Total Payroll	2008	2009	2010
		$1,419,150.72	$1,368,392.47	$1,585,838.28
	Contingency Account	2008	2009	2010
		$900,000.00	$900,000.00	$450,000.00
	Total Expenditures	2008	2009	2010
		$2,620,779.65	$2,806,939.38	$3,150,027.68
	Total Revenue	2008	2009	2010
		$3,759,695.33	$3,883,374.93	$3,392,297.57
	Total Revenue Excedeing Expeditures	2008	2009	2010
		$1,138,915.68	$1,076,435.55	$242,269.89