Fund                     Revenues                    Expenditures

   General                $ 9,215,684                  $ 8,943,937

   Road                       1,377,007                      3,439,161

   Recreation                        500                             7,700

   Indigent Claims       1,377,500                      1,546,844

   Benefits                  2,500,300                       3,523,617

   Insurance                  425,000                         442,912

   Capital
   Improvements         1,000,000                         343,460

  Totals                  $15,895,991                  $18,247,631
                                 Revenue                   Expenditures
                                                      Deficit   $ 2,351,640*

  * Received Federal Payment in Lieu of Taxes revenue in previous Budget in the amount of $1,500,000,so Effective Net Budget $85,164