2330	Tax Assm. & Collection Serv			2001/2002	2002/2003	2003/2004	2004/2005	2005/2006	2006/2007	2007/2008	Increase/
				Actual	Actual	Actual	Actual	Actual	Budget	Budget	Decrease
100	SALARIES			$17,940	$17,940	$17,940	$19,733	$17,940	$21,000	$21,000	$0
210		Group Insurance
220		Social Security Contri		$1,373	$1,373	$1,373	$1,510	$1,372	$1,607	$1,607	$0
230		Retirement Contributions							$1,357	$1,498	$141
240		Tuition Reimbursement
250		Unemployment Comp			$25	$45	$49	$45	$53	$53	$0
260		Workmen's Compensation		$77	$106	$108	$99	$90	$158	$158	$0
270		Health Benefits
290		Other Employee Benefits
200	TOTAL EMPLOYEE BENEFITS			$1,450	$1,504	$1,525	$1,658	$1,507	$3,175	$3,316	$141
300	PROFESSIONAL & TEC SERVICES			$66,845	$67,780	$68,111	$65,314	$68,679	$52,000	$82,923	$30,923
400	PURCHASE PROPERTY  SERVICES
510		Student Transport Serv
520		Insurance-General		$3,361	$3,361	$3,361	$3,361	$3,741	$4,000	$4,500	$500
530		Communications
540		Advertising
550		Printing & Binding
560		Tuition
580		Travel
590		Misc Purchasing Services
500	TOTAL OTHER PURCHASED SERV			$3,361	$3,361	$3,361	$3,361	$3,741	$4,000	$4,500	$500
610		General Supplies		$8,000	$8,540	$9,175	$8,367	$8,755	$10,000	$15,000	$5,000
620		Energy
630		Food
640		Books & Periodicals
600	TOTAL SUPPLIES			$8,000	$8,540	$9,175	$8,367	$8,755	$10,000	$15,000	$5,000
750		Equipment - Orig & Add
760		Equipment - Replacement
700	TOTAL PROPERTY
800	OTHER OBJECTS
2330	Tax Assm. & Collection Serv			$97,596	$99,125	$100,112	$98,433	$100,622	$90,175	$126,739	$36,564