JH GENERAL FUND REVENUE & EXPENDITURES - 2010						MARCH ACTUAL=
Actual Through March 2010
	* Comprehensive Plan Grant Funds excluded
	Parks and Recreation	2008	2009	2010
		$19,653.31	$14,553.46	$9,762.29
	Highway	2008	2009	2010
		$197,759.00	$208,014.91	$260,309.78
	Protection to Persons and Property	2008	2009	2010
		$439,451.11	$422,517.05	$484,018.37
	Enginering Services	2008	2009	2010
		$15,688.67	$31,015.03	$25,406.58
	Legal Services Services	2008	2009	2010
		$17,783.59	$36,312.50	$27,422.50
	Administrative Payroll	2008	2009	2010
		$77,933.81	$71,763.26	$93,480.10
	Road Maintenance Payroll	2008	2009	2010
		$142,508.86	$175,934.08	$210,283.69
	Police Payroll	2008	2009	2010
		$406,486.82	$396,345.86	$449,671.60
	Total Expenditures	2008	2009	2010
		$1,315,759.91	$1,423,377.95	$1,568,755.29
	Total Revenue	2008	2009	2010
		$2,784,278.39	$2,553,908.38	$1,932,021.00