TABLE 6
			SPECIAL DISTRICTS BUDGET PRESENTATION FOR 2005
LIGHTING DISTRICT:
EXPENDITURES:				Actual		Adopted		Expended		Projected		Preliminary		Change
				2003		Budget		through		Total		Budget		from
Account ID		Description		Expended		2004		Sep-04		for 2004		for 2005		2004
SL 5182.4		Lighting Contractual		11,058		11,500		7,206		11,000		11,500		0
TOTAL APPROPRIATED EXPENDITURES				11,058		11,500		7,206		11,000		11,500		0
REVENUES
NON - PROPERTY TAX REVENUES
				Actual		Adopted		Received		Projected		Preliminary		Change
				2003		Budget		through		Total		Budget		from
Account ID		Description		Received		2004		Sep-04		for 2004		for 2005		2004
SL 2401		Interest and Earnings				100		0		100		100		0
		Use of Accumulated Fund Balance				900		0		400		900		0
TOTAL NON-PROPERTY TAX REVENUES				0		1,000		0		500		1,000		0
SL 1001		Property Taxes		9,850		10,500		10,500		10,500		10,500		0
TOTAL REVENUES				9,850		11,500		10,500		11,000		11,500		0
WATER DISTRICT # 1
EXPENDITURES:				Actual		Adopted		Expended		Projected		Preliminary		Change
				2003		Budget		through		Total		Budget		from
Account ID		Description		Expended		2004		Sep-04		for 2004		for 2005		2004
SW 8320.4		Source of Supply Contractual		500		500		500		500		500		0
TOTAL APPROPRIATED EXPENDITURES				500		500		500		500		500		0
REVENUES
NON - PROPERTY TAX REVENUES
				Actual		Adopted		Received		Projected		Preliminary		Change
				2003		Budget		through		Total		Budget		from
Account ID		Description		Received		2004		Sep-04		for 2004		for 2005		2004
SW 2401		Interest and Earnings		0		0
TOTAL NON-PROPERTY TAX REVENUES				0		0
SW 1001		Property Taxes		500		500		500		500		500		0
TOTAL REVENUES				500		500		500		500		500		0
WATER DISTRICT # 2
EXPENDITURES:				Actual		Adopted		Expended		Projected		Preliminary		Change
				2003		Budget		through		Total		Budget		from
Account ID		Description		Expended		2004		Sep-04		for 2004		for 2005		2004
SW 8310.4		Administration Contractual
SW 8320.4		Source of Supply Contractual		8,281		8,500		8,184		8,184		8,300		(200)
SW 8710.6		Debt Service Principal		2,216		2,216		2,216		2,216		2,216		0
SW 8710.7		Debt Service Interest		399		266		266		266		133		(133)
		Deficit Reduction
TOTAL APPROPRIATED EXPENDITURES				10,896		10,982		10,666		10,666		10,649		(333)
REVENUES
NON - PROPERTY TAX REVENUES
				Actual		Adopted		Received		Projected		Preliminary		Change
				2003		Budget		through		Total		Budget		from
Account ID		Description		Received		2004		Sep-04		for 2004		for 2005		2004
SW 2142		Water Rents		8,281		8,500		7,451		8,184		8,300		(200)
SW 2148		Penalties		181		50		200		200		150		100
SW 2401		Interest and Earnings				25				20		20		(5)
TOTAL NON-PROPERTY TAX REVENUES				8,462		8,575		7,651		8,404		8,470		(105)
SW 1001		Property Taxes		4,945		2,407		2,407		2,407		2,179		(228)
TOTAL REVENUES				13,407		10,982		10,058		10,811		10,649		(333)
						TABLE 6
			SPECIAL DISTRICTS BUDGET PRESENTATION FOR 2005 (cont.)
AMBULANCE DISTRICT #1
EXPENDITURES:				Actual		Adopted		Expended		Projected		Preliminary		Change
				2003		Budget		through		Total		Budget		from
Account ID		Description		Expended		2004		Sep-04		for 2004		for 2005		2004
SM 4540.4		Basic Ambulance Service		9,400		9,800		9,400		9,400		9,800		0
SM 4989.4		Advanced Life Support				25,865		25,865		25,865		19,811		(6,054)
TOTAL APPROPRIATED EXPENDITURES				9,400		35,665		35,265		35,265		29,611		(6,054)
REVENUES
SM 4540.4				Actual		Adopted		Received		Projected		Preliminary		Change
SM 4989.4				2003		Budget		through		Total		Budget		from
				Received		2004		Sep-04		for 2004		for 2005		2004
SM 1001		Property Taxes		9,800		35,665		35,665		35,665		16,751		(18,914)
SM 1989		County Assistance						10,978		10,978		0		0
SM 2770		Insurance Reimbursements						270		500		0		0
SM 3489		Rural Health Network Grant						1,382		1,382		0		0
		Use of Fund Balance										12,860		12,860
TOTAL REVENUES				9,800		35,665		48,295		48,525		29,611		(6,054)
AMBULANCE DISTRICT #2
EXPENDITURES:				Actual		Adopted		Expended		Projected		Preliminary		Change
				2003		Budget		through		Total		Budget		from
Account ID		Description		Expended		2004		Sep-04		for 2004		for 2005		2004
SM 4540.4		Basic Ambulance Service				3,000		0		3,000		3,000		0
SM 4989.4		Advanced Life Support				15,895		15,895		15,895		12,065		(3,830)
TOTAL APPROPRIATED EXPENDITURES				0		18,895		15,895		18,895		15,065		(3,830)
REVENUES
						Adopted		Received		Projected		Preliminary		Change
						Budget		through		Total		Budget		from
						2004		Sep-04		for 2004		for 2005		2004
SM 1001		Property Taxes				18,895		18,895		18,895		7,170		(11,725)
SM 1989		County Assistance						6,747		6,747		0		0
SM 2770		Insurance Reimbursements						166		300		0		0
SM 3489		Rural Health Network Grant						848		848		0		0
		Use of Fund Balance										7,895		7,895
TOTAL REVENUES						18,895		26,656		26,790		15,065		(3,830)