Institute for Economic Advancement


Arkansas County Budgets

                        YEAR  BUDGET/ STATE TURN           PROP TAXES
                              ACTUAL
Northwest Baxter        1990    B             $209,982.89      $399,458.46
EDD
                                A             $230,050.82      $397,755.41
          Benton        1991    B             $228,000.00    $2,201,000.00
                                A             $326,307.71    $2,617,574.50
          Boone         1991    B             $259,000.00      $396,400.00
                                A             $242,967.78      $426,060.02
          Carroll       1991    B             $202,500.00      $637,750.80
                                A             $223,334.18      $745,747.34
          Madison       1991    B             $190,000.00      $250,000.00
                                A             $210,259.03      $261,480.06
          Marion        1991    B             $196,000.00      $150,000.00
                                A             $211,069.33      $157,268.42
          Newton        1990    B             $167,263.92      $112,063.03
                                A             $171,372.86       $60,525.81
          Searcy        1991    B             $225,661.18      $172,500.00
                                A             $182,166.78      $109,427.44
          Washington    1991    B             $382,317.00    $2,653,592.00
                                A             $363,655.39    $2,841,489.83
White     Cleburne      1991    B             $263,166.70      $242,600.00
River PDD
                                A             $224,822.87      $174,750.86
          Fulton        1991    B             $223,449.00      $129,803.48
                                A             $206,243.82      $153,551.86
          Independence  1991    B             $256,000.00    $1,285,843.87
                                A             $249,371.40    $1,588,992.74
          Izard         1991    B             $206,000.00      $365,614.59
                                A             $209,533.82      $263,946.78
          Jackson       1991    B             $143,000.00      $440,000.00
                                A             $196,817.29      $454,471.99
          Sharp         1991    B             $162,000.00      $213,000.00
                                A             $194,095.44      $210,477.94
          Stone         1990    B             $190,000.00       $68,200.00
                                A             $195,603.24       $75,465.92
          Van Buren     1990    B             $220,177.00      $184,291.00
                                A             $182,727.84      $216,048.01
          White         1990    B             $274,200.00      $609,884.00
                                A             $277,568.94      $612,600.27
          Woodruff      1991    B             $170,000.00      $225,000.00
                                A             $186,249.54      $242,581.19
East PDD  Clay          1991    B             $238,631.98      $495,768.44
                                A             $224,976.85      $509,793.70
          Craighead     1991    B             $340,785.00    $1,234,961.00
                                A             $322,033.71    $1,341,978.44
          Crittenden    1991    B             $275,000.00      $414,700.00
                                A             $285,972.87      $488,572.75
          Cross         1991    B             $200,000.00      $238,600.00
                                A             $203,766.74      $230,034.24
          Greene        1991    B             $233,000.00      $271,500.00
                                A             $250,591.04      $286,801.11
          Lawrence      1990    B             $220,000.00      $162,000.00
                                A             $213,632.59      $198,427.02
          Lee           1990    B             $210,000.00      $297,700.00
                                A             $207,977.23      $162,050.04
          Mississippi   1991    B             $301,156.00      $551,500.00
                                A             $303,807.73      $633,214.02
          Phillips      1989    B             $251,510.00      $388,900.00
                                A             $251,154.23      $399,439.01
          Poinsett      1991    B             $252,000.00      $285,000.00
                                A             $238,056.28      $300,162.05
          Randolph      1991    B             $204,781.75      $161,315.24
                                A             $220,797.54      $167,643.44
          St. Francis   1991    B             $220,000.00      $763,600.00
                                A             $221,210.83      $515,740.87
Western   Crawford      1989    B             $245,000.00      $390,000.00
PDD
                                A             $255,363.84      $416,004.33
          Franklin      1990    B             $230,000.00      $203,600.00
                                A             $206,655.30      $223,763.09
          Logan         1991    B             $227,500.00      $199,600.00
                                A             $227,804.76      $209,243.70
          Polk          1991    B             $189,280.59      $197,360.94
                                A             $222,895.60      $210,573.58
          Scott         1990    B             $200,000.00       $74,086.26
                                A             $196,892.61       $73,849.26
          Sebastian     1991    B             $400,000.00    $3,325,000.00
                                A             $384,640.48    $3,717,175.20
West      Clark         1989    B             $225,000.00      $288,880.00
Central
PDD
                                A             $231,583.09      $294,779.80
          Conway        1991    B             $236,000.00      $193,000.00
                                A             $226,664.58      $191,111.24
          Garland       1991    B             $322,000.00    $1,357,000.00
                                A             $332,698.82    $1,197,689.88
          Hot Spring    1991    B             $230,000.00      $713,857.00
                                A             $240,249.57      $778,490.21
          Johnson       1990    B             $243,747.34      $205,400.00
                                A             $211,182.41      $187,312.48
          Montgomery    1991    B             $190,000.00      $150,000.00
                                A             $202,782.43      $144,519.44
          Perry         1991    B             $259,480.00      $218,500.00
                                A             $182,264.05       $84,332.87
          Pike          1991    B             $200,000.00      $205,000.00
                                A             $207,209.07       $97,152.06
          Pope          1991    B             $229,800.00      $890,750.00
                                A             $276,340.63    $1,022,898.45
          Yell          1991    B             $210,000.00      $387,710.00
                                              $200,297.29      $414,715.96
Central   Faulkner      1991    B             $229,300.00      $869,600.00
PDD
                                A             $296,306.80    $1,015,793.96
          Lonoke        1991    B             $263,015.73      $670,579.78
                                A             $263,015.73      $717,747.60
          Monroe        1990    B             $188,377.97      $282,526.70
                                A             $205,085.37      $148,818.36
          Prairie       1990    B             $197,777.46      $284,000.00
                                A             $197,777.46      $297,763.19
          Pulaski       1991    B             $840,000.00   $11,173,770.00
                                A             $883,910.96   $11,118,571.04
          Saline        1991    B             $280,000.00    $1,078,000.00
                                A             $309,494.35    $1,164,471.36
Southwest Calhoun       1991    B             $235,207.06      $234,885.35
PDD
                                A             $198,934.55      $254,549.89
          Columbia      1991    B             $225,000.00      $358,360.00
                                A             $239,550.85      $369,237.85
          Dallas        1990    B             $200,000.00      $225,800.00
                                A             $198,506.77      $294,748.61
          Hempstead     1991    B             $245,000.00      $310,000.00
                                A             $229,762.41      $329,668.26
          Howard        1990    B             $192,000.00      $165,441.00
                                A             $182,674.12      $178,383.43
          Lafayette     1991    B             $223,973.00      $436,068.36
                                A             $190,700.97      $297,695.80
          Little River  1991    B             $200,000.00      $231,500.00
                                A             $215,115.23      $235,835.11
          Miller        1991    B             $220,000.00      $635,000.00
                                A             $237,331.34      $706,127.71
          Nevada        1991    B             $197,346.32      $448,891.50
                                A             $207,673.91      $332,350.55
          Ouachita      1991    B             $256,163.07      $806,888.46
                                A             $249,754.22      $934,379.14
          Sevier        1990    B             $214,600.00      $216,600.00
                                A             $205,400.91      $254,878.01
          Union         1990    B             $255,000.00      $753,000.00
                                A             $272,820.32      $796,374.72
Southeast Arkansas      1989    B             $235,000.00      $616,400.00
EDD
                                A             $213,801.55      $727,300.20
          Ashley        1990    B             $230,000.00      $360,700.00
                                A             $230,265.07      $386,784.39
          Bradley       1990    B             $195,100.77      $406,627.55
                                A             $203,706.87      $351,492.75
          Chicot        1991    B             $192,000.00      $388,713.00
                                A             $215,552.04      $357,153.98
          Cleveland     1991    B             $195,000.00      $210,000.00
                                A             $202,758.22      $228,125.07
          Desha         1989    B             $210,000.00      $462,000.00
                                A             $219,397.52      $305,936.17
          Drew          1991    B             $240,000.00      $185,400.00
                                A             $223,488.06      $250,729.77
          Grant         1991    B             $200,000.00      $339,000.00
                                A             $214,511.33      $410,495.50
          Jefferson     1991    B             $280,000.00    $2,727,828.96
                                A             $312,304.00    $2,799,235.24
          Lincoln       1990    B             $168,491.50      $138,916.09
                                A             $204,488.06      $141,404.36
                                                                          
                                                                          
                        YEAR  BUDGET/ CIRC COURT FINES     MUNI COURT FINES
                              ACTUAL
Northwest Baxter        1990    B              $33,862.48      $105,174.33
EDD
                                A              $30,287.62      $110,401.54
          Benton        1991    B             $288,895.00      $134,200.00
                                A             $229,009.61      $287,755.59
          Boone         1991    B              $45,000.00      $105,000.00
                                A              $30,928.37      $130,105.41
          Carroll       1991    B                                         
                                A              $83,659.73       $92,573.85
          Madison       1991    B                              $115,000.00
                                A              $19,479.98      $188,078.39
          Marion        1991    B              $11,000.00      $120,000.00
                                A              $21,921.59       $76,805.42
          Newton        1990    B                               $45,442.22
                                A               $8,928.25       $47,516.77
          Searcy        1991    B               $1,100.00       $41,500.00
                                A               $2,658.85       $59,890.85
          Washington    1991    B                              $341,700.00
                                A             $129,590.05      $323,683.07
White     Cleburne      1991    B              $32,000.00       $97,500.00
River PDD
                                A              $28,089.37       $99,787.84
          Fulton        1991    B               $2,530.00       $31,205.00
                                A              $18,837.25       $35,166.78
          Independence  1991    B              $36,700.00      $192,100.00
                                A              $41,177.68      $201,585.69
          Izard         1991    B               $9,000.00       $35,850.00
                                A              $12,180.00       $34,395.77
          Jackson       1991    B                               $98,000.00
                                A               $2,484.75       $83,201.25
          Sharp         1991    B                               $98,500.00
                                A               $9,844.89       $72,610.58
          Stone         1990    B              $12,000.00       $60,000.00
                                A              $21,193.46       $67,617.91
          Van Buren     1990    B               $6,000.00       $50,500.00
                                A               $5,882.73       $65,018.35
          White         1990    B              $44,700.00      $169,375.00
                                A              $45,458.25      $235,511.42
          Woodruff      1991    B                               $65,000.00
                                A               $4,793.00       $49,191.85
East PDD  Clay          1991    B               $1,615.00       $97,793.26
                                A              $16,823.41      $111,044.81
          Craighead     1991    B                              $231,329.00
                                A              $53,710.59      $255,030.07
          Crittenden    1991    B              $79,500.00      $540,000.00
                                A              $38,225.61      $467,359.90
          Cross         1991    B              $30,000.00       $75,000.00
                                A              $21,875.49       $96,726.52
          Greene        1991    B                              $170,000.00
                                A              $65,872.55      $180,240.01
          Lawrence      1990    B               $2,551.54       $97,000.00
                                A              $16,643.83       $83,304.61
          Lee           1990    B              $10,800.00       $75,500.00
                                A              $21,039.91       $59,559.15
          Mississippi   1991    B                              $276,600.00
                                A              $25,921.77      $500,814.04
          Phillips      1989    B                               $60,000.00
                                A              $15,702.60       $73,441.29
          Poinsett      1991    B                               $61,000.00
                                A              $33,100.93      $146,958.38
          Randolph      1991    B               $6,700.00       $70,200.00
                                A              $12,356.20      $113,837.71
          St. Francis   1991    B              $70,000.00      $300,400.00
                                A              $44,738.49      $224,513.20
Western   Crawford      1989    B                              $270,000.00
PDD
                                A              $37,968.50      $297,502.45
          Franklin      1990    B              $40,000.00      $169,225.00
                                A              $27,752.78      $125,441.82
          Logan         1991    B              $25,000.00      $101,466.90
                                A              $24,693.75       $83,107.43
          Polk          1991    B              $26,475.25       $69,247.25
                                A              $19,883.75       $76,714.40
          Scott         1990    B              $24,516.71       $51,869.76
                                A              $16,666.20       $49,372.85
          Sebastian     1991    B             $584,000.00      $100,000.00
                                A             $340,200.02      $394,019.70
West      Clark         1989    B              $55,000.00      $152,000.00
Central
PDD
                                A              $39,345.45      $181,933.87
          Conway        1991    B              $10,000.00       $95,000.00
                                A              $16,328.60      $129,491.34
          Garland       1991    B               $6,500.00      $236,000.00
                                A              $11,557.65      $237,123.53
          Hot Spring    1991    B              $46,800.00      $194,000.00
                                A              $29,981.75      $144,621.91
          Johnson       1990    B                               $55,000.00
                                A                              $104,358.48
          Montgomery    1991    B                                         
                                A              $35,207.56       $48,973.50
          Perry         1991    B                                         
                                A              $12,070.50       $53,372.40
          Pike          1991    B                              $145,000.00
                                A              $66,303.63       $96,520.75
          Pope          1991    B              $43,800.00      $148,500.00
                                A              $67,424.87      $139,020.59
          Yell          1991    B              $11,000.00       $53,000.00
                                               $13,761.45       $55,770.15
Central   Faulkner      1991    B                               $23,328.00
PDD
                                A              $43,812.66      $112,008.42
          Lonoke        1991    B             $116,023.80      $110,390.99
                                A             $119,831.30      $118,393.68
          Monroe        1990    B              $56,800.75      $113,389.00
                                A               $5,907.25      $103,624.11
          Prairie       1990    B                                         
                                A              $12,521.30       $63,328.42
          Pulaski       1991    B             $217,000.00      $954,956.00
                                A             $462,532.29      $857,082.93
          Saline        1991    B                                         
                                A                              $179,931.24
Southwest Calhoun       1991    B              $22,711.36       $86,985.35
PDD
                                A              $14,741.35      $100,978.08
          Columbia      1991    B              $34,339.00      $153,300.00
                                A              $47,966.97      $147,707.71
          Dallas        1990    B                               $46,744.36
                                A                 $535.00       $65,094.99
          Hempstead     1991    B               $4,444.44      $236,621.22
                                A              $42,772.17      $262,106.52
          Howard        1990    B              $39,000.00      $124,500.00
                                A              $20,749.48      $115,041.58
          Lafayette     1991    B                                         
                                A              $13,085.75       $89,362.04
          Little River  1991    B                              $125,000.00
                                A              $37,397.30      $115,305.79
          Miller        1991    B                              $103,000.00
                                A              $60,093.69      $198,044.42
          Nevada        1991    B              $40,502.55      $130,092.25
                                A              $36,273.89      $103,830.89
          Ouachita      1991    B               $5,076.78      $122,710.77
                                A              $25,893.53      $112,609.43
          Sevier        1990    B              $20,000.00       $87,500.00
                                A              $26,219.21      $108,184.69
          Union         1990    B             $207,350.00      $167,000.00
                                A             $269,104.49      $117,993.76
Southeast Arkansas      1989    B              $14,000.00       $60,000.00
EDD
                                A              $24,280.14      $106,425.97
          Ashley        1990    B              $10,000.00      $153,978.00
                                A               $8,262.15      $155,842.09
          Bradley       1990    B              $12,066.91       $37,043.19
                                A               $3,471.75       $37,319.23
          Chicot        1991    B                              $100,400.00
                                A               $2,880.31       $95,477.32
          Cleveland     1991    B                               $70,000.00
                                A               $4,318.58       $69,333.18
          Desha         1989    B                               $60,000.00
                                A              $18,231.64       $85,115.59
          Drew          1991    B                               $70,000.00
                                A              $13,799.67       $95,162.60
          Grant         1991    B              $32,500.00      $141,000.00
                                A              $15,929.69      $201,396.16
          Jefferson     1991    B              $41,500.00      $258,900.00
                                A              $61,341.00      $251,835.60
          Lincoln       1990    B                               $40,959.30
                                A                               $71,449.53
                                                                          
                                                                          
                        YEAR  BUDGET/ INTGOV'T REV         JUVEN COURT
                              ACTUAL
Northwest Baxter        1990    B             $137,900.56                 
EDD
                                A             $119,150.95                 
          Benton        1991    B             $187,275.00                 
                                A             $205,746.42                 
          Boone         1991    B              $38,750.00                 
                                A              $62,077.70                 
          Carroll       1991    B              $20,160.00                 
                                A              $10,000.00                 
          Madison       1991    B                                         
                                A                                         
          Marion        1991    B             $102,524.89                 
                                A             $110,222.10                 
          Newton        1990    B             $130,953.90                 
                                A             $158,959.58                 
          Searcy        1991    B              $15,631.71                 
                                A              $60,268.69                 
          Washington    1991    B             $703,550.00       $17,535.00
                                A             $790,900.59        $4,788.20
White     Cleburne      1991    B              $87,568.00                 
River PDD
                                A             $101,281.66                 
          Fulton        1991    B               $9,625.74                 
                                A              $21,884.64                 
          Independence  1991    B             $216,306.53                 
                                A             $271,736.68                 
          Izard         1991    B              $36,281.44                 
                                A              $34,870.15                 
          Jackson       1991    B                                         
                                A              $30,457.93                 
          Sharp         1991    B              $11,034.80                 
                                A              $46,649.26                 
          Stone         1990    B              $81,500.00                 
                                A              $91,949.09                 
          Van Buren     1990    B              $29,925.00 
                                A              $66,237.24                 
          White         1990    B               $5,264.00                 
                                A              $13,174.96                 
          Woodruff      1991    B              $12,250.00                 
                                A              $44,353.68                 
East PDD  Clay          1991    B               $9,915.56                 
                                A              $25,518.74                 
          Craighead     1991    B              $60,720.00                 
                                A             $295,569.15                 
          Crittenden    1991    B              $36,600.00                 
                                A              $70,936.16                 
          Cross         1991    B                                         
                                A               $2,958.76                 
          Greene        1991    B                                         
                                A             $166,960.92                 
          Lawrence      1990    B              $33,450.00                 
                                A              $21,194.50                 
          Lee           1990    B                                         
                                A             $106,919.21                 
          Mississippi   1991    B             $614,980.00                 
                                A           $1,115,839.89                 
          Phillips      1989    B             $204,720.00                 
                                A             $170,767.83                 
          Poinsett      1991    B             $113,900.00                 
                                A             $100,009.25                 
          Randolph      1991    B              $25,351.08                 
                                A              $37,105.28                 
          St. Francis   1991    B                                         
                                A              $31,860.11                 
Western   Crawford      1989    B             $333,484.00                 
PDD
                                A             $365,663.54                 
          Franklin      1990    B             $251,548.15                 
                                A              $45,153.75                 
          Logan         1991    B              $95,577.00                 
                                A              $91,604.28                 
          Polk          1991    B             $287,302.91                 
                                A             $254,964.08                 
          Scott         1990    B             $162,201.73                 
                                A             $145,454.61                 
          Sebastian     1991    B             $352,250.00                 
                                A             $404,898.90                 
West      Clark         1989    B              $91,683.00                 
Central
PDD
                                A             $120,672.15                 
          Conway        1991    B             $122,400.00                 
                                A             $187,713.62                 
          Garland       1991    B             $906,791.50                 
                                A             $877,020.10                 
          Hot Spring    1991    B             $145,893.47                 
                                A             $124,850.88                 
          Johnson       1990    B              $70,448.15                 
                                A              $56,729.96                 
          Montgomery    1991    B             $118,000.00                 
                                A             $110,989.75           $35.00
          Perry         1991    B                                         
                                A              $12,208.07                 
          Pike          1991    B              $15,800.00                 
                                A              $79,104.82                 
          Pope          1991    B             $207,000.00                 
                                A             $102,032.50                 
          Yell          1991    B             $122,570.29                 
                                              $127,815.81                 
Central   Faulkner      1991    B                                         
PDD
                                A              $35,420.93                 
          Lonoke        1991    B             $118,599.13                 
                                A             $129,799.13                 
          Monroe        1990    B              $91,634.79                 
                                A             $109,323.72                 
          Prairie       1990    B              $39,750.89                 
                                A              $45,471.81                 
          Pulaski       1991    B           $3,079,962.00                 
                                A           $3,426,266.26                 
          Saline        1991    B             $470,800.00                 
                                A             $231,821.59       $10,505.00
Southwest Calhoun       1991    B              $70,681.27                 
PDD
                                A              $31,524.40                 
          Columbia      1991    B             $135,280.00                 
                                A             $161,255.45                 
          Dallas        1990    B              $16,300.00                 
                                A              $27,792.25                 
          Hempstead     1991    B              $21,048.74                 
                                A             $159,150.07                 
          Howard        1990    B             $168,549.00                 
                                A             $126,451.84                 
          Lafayette     1991    B              $58,109.52                 
                                A              $57,852.79                 
          Little River  1991    B              $76,100.00                 
                                A              $81,846.48        $6,551.00
          Miller        1991    B             $575,918.00                 
                                A             $772,331.03        $5,711.88
          Nevada        1991    B             $168,469.81                 
                                A             $124,290.49                 
          Ouachita      1991    B              $78,626.96                 
                                A              $85,843.70                 
          Sevier        1990    B             $135,582.00                 
                                A             $147,880.43                 
          Union         1990    B             $352,602.00                 
                                A             $418,645.47                 
Southeast Arkansas      1989    B              $45,300.00                 
EDD
                                A              $72,819.31                 
          Ashley        1990    B             $202,696.00                 
                                A             $230,374.31                 
          Bradley       1990    B              $36,657.77                 
                                A              $10,045.30                 
          Chicot        1991    B              $39,944.25                 
                                A              $49,646.64                 
          Cleveland     1991    B              $31,384.42                 
                                A              $21,694.55                 
          Desha         1989    B              $72,600.00                 
                                A              $96,945.54                 
          Drew          1991    B             $167,474.00                 
                                A             $148,782.12                 
          Grant         1991    B             $104,570.00                 
                                A             $135,282.89                 
          Jefferson     1991    B              $72,300.00                 
                                A             $312,762.67                 
          Lincoln       1990    B              $46,696.36                 
                                A              $51,464.70        $1,615.00
                                                                          
                                                                          
                        YEAR  BUDGET/ OFFICER'S FEES       TREAS COMM
                              ACTUAL
Northwest Baxter        1990    B             $115,391.96       $46,369.62
EDD
                                A             $120,248.57      $111,310.50
          Benton        1991    B             $398,175.00       $63,934.00
                                A             $409,401.91       $75,552.94
          Boone         1991    B             $110,500.00       $39,000.00
                                A             $161,327.09       $48,803.25
          Carroll       1991    B             $234,000.00                 
                                A             $111,801.64       $57,437.88
          Madison       1991    B              $54,000.00       $47,222.00
                                A              $41,115.74       $54,988.66
          Marion        1991    B              $55,800.00       $31,842.00
                                A              $62,421.55       $41,825.66
          Newton        1990    B              $37,641.11       $25,133.92
                                A              $38,612.09       $30,119.10
          Searcy        1991    B              $24,200.00       $27,000.00
                                A              $25,727.55       $30,387.60
          Washington    1991    B             $652,900.00      $117,741.00
                                A             $612,157.66       $95,905.33
White     Cleburne      1991    B             $162,500.00       $60,000.00
River PDD
                                A             $167,621.54       $47,230.10
          Fulton        1991    B              $70,436.00       $36,993.00
                                A              $64,841.03       $33,711.77
          Independence  1991    B             $154,475.00      $112,700.00
                                A             $149,529.45       $60,935.56
          Izard         1991    B              $50,800.00       $19,000.00
                                A              $56,691.64       $38,270.12
          Jackson       1991    B              $61,000.00       $44,235.00
                                A             $125,839.56       $32,910.02
          Sharp         1991    B              $96,000.00       $48,555.77
                                A              $84,772.42       $41,260.85
          Stone         1990    B              $30,200.00       $35,000.00
                                A              $39,688.00       $35,461.85
          Van Buren     1990    B              $81,384.00       $48,429.00
                                A              $89,183.18       $44,296.73
          White         1990    B             $348,600.00       $48,700.00
                                A             $313,399.23       $47,584.61
          Woodruff      1991    B              $75,000.00       $27,000.00
                                A              $95,828.95       $30,532.14
East PDD  Clay          1991    B             $107,790.87       $42,984.28
                                A             $104,463.01       $49,750.31
          Craighead     1991    B             $351,117.00       $26,000.00
                                A             $332,167.68      $106,395.80
          Crittenden    1991    B             $292,800.00                 
                                A             $410,894.25       $56,349.55
          Cross         1991    B              $74,000.00       $56,000.00
                                A              $86,144.09       $53,525.30
          Greene        1991    B             $183,000.00       $52,000.00
                                A             $180,483.56       $47,000.00
          Lawrence      1990    B              $92,300.00       $32,000.00
                                A             $114,125.62       $34,310.10
          Lee           1990    B              $34,200.00       $30,000.00
                                A              $47,630.91       $38,359.81
          Mississippi   1991    B             $449,269.00      $125,000.00
                                A             $222,206.75       $61,164.32
          Phillips      1989    B              $95,000.00       $66,180.00
                                A             $112,196.20       $61,500.99
          Poinsett      1991    B             $156,000.00       $51,652.39
                                A             $126,567.40       $46,381.44
          Randolph      1991    B              $63,800.00       $40,275.01
                                A              $75,696.38       $44,750.00
          St. Francis   1991    B              $97,600.00                 
                                A             $117,582.33       $55,532.51
Western   Crawford      1989    B             $220,000.00       $43,000.00
PDD
                                A             $227,163.95       $46,376.30
          Franklin      1990    B              $61,000.00       $30,000.00
                                A              $70,143.94       $33,233.63
          Logan         1991    B             $104,381.70       $46,780.00
                                A              $96,853.76       $42,646.37
          Polk          1991    B              $83,690.49       $48,064.51
                                A              $84,755.06       $48,064.51
          Scott         1990    B              $39,132.63       $22,000.00
                                A              $46,221.81       $21,541.84
          Sebastian     1991    B             $524,084.00      $155,159.00
                                A             $680,048.91      $148,493.43
West      Clark         1989    B             $112,000.00       $50,000.00
Central
PDD
                                A             $147,332.35       $59,253.69
          Conway        1991    B              $81,000.00       $62,000.00
                                A              $72,207.36       $33,895.57
          Garland       1991    B             $377,000.00      $108,000.00
                                A             $400,195.34       $91,968.98
          Hot Spring    1991    B              $86,453.00       $54,790.00
                                A             $100,271.91       $63,639.65
          Johnson       1990    B              $93,000.00       $39,979.27
                                A             $101,596.32       $39,505.59
          Montgomery    1991    B             $100,000.00                 
                                A              $50,652.06       $31,923.46
          Perry         1991    B             $130,000.00                 
                                A              $64,134.79       $24,519.09
          Pike          1991    B                               $40,000.00
                                A              $51,421.80       $35,670.81
          Pope          1991    B             $321,560.00       $75,000.00
                                A             $380,605.00       $79,597.27
          Yell          1991    B             $105,400.00       $43,500.00
                                              $106,202.37       $44,983.36
Central   Faulkner      1991    B             $398,347.00                 
PDD
                                A             $337,849.00      $101,924.14
          Lonoke        1991    B             $244,541.09       $68,756.15
                                A             $249,406.36       $69,020.27
          Monroe        1990    B              $46,918.77                 
                                A              $55,644.08       $38,648.03
          Prairie       1990    B             $286,000.00                 
                                A              $74,837.89       $36,908.65
          Pulaski       1991    B           $1,555,166.00      $469,297.00
                                A           $1,594,358.36      $423,588.81
          Saline        1991    B             $367,000.00                 
                                A             $238,322.63       $75,534.23
Southwest Calhoun       1991    B              $22,000.00       $23,872.82
PDD
                                A              $25,612.38       $37,126.37
          Columbia      1991    B             $180,000.00       $45,000.00
                                A             $177,266.47       $42,329.14
          Dallas        1990    B              $33,000.00       $44,859.45
                                A              $37,263.75       $46,598.40
          Hempstead     1991    B             $121,000.00       $58,928.61
                                A              $96,553.72       $52,620.36
          Howard        1990    B              $38,000.00       $50,000.00
                                A              $52,094.25       $49,731.46
          Lafayette     1991    B                                         
                                A              $54,682.45       $39,282.02
          Little River  1991    B              $66,000.00       $45,000.00
                                A              $62,620.86       $49,206.67
          Miller        1991    B             $309,250.00       $92,000.00
                                A             $152,885.21       $74,682.12
          Nevada        1991    B              $49,246.19       $41,800.00
                                A              $42,057.07       $38,220.55
          Ouachita      1991    B             $278,725.13       $49,204.85
                                A             $149,943.14       $47,844.22
          Sevier        1990    B              $61,500.00       $38,000.00
                                A              $65,616.47       $38,822.21
          Union         1990    B             $298,500.00       $75,803.25
                                A             $277,805.60       $68,182.21
Southeast Arkansas      1989    B              $78,100.00       $34,000.00
EDD
                                A             $100,285.73       $47,592.12
          Ashley        1990    B              $88,000.00       $50,000.00
                                A             $116,368.63       $44,056.51
          Bradley       1990    B              $48,272.00       $50,874.26
                                A              $51,985.98       $42,349.44
          Chicot        1991    B             $107,200.00       $40,000.00
                                A              $80,786.02       $46,787.10
          Cleveland     1991    B              $30,000.00       $42,000.00
                                A              $31,177.94       $43,491.85
          Desha         1989    B              $75,000.00       $40,000.00
                                A              $98,255.33       $23,623.64
          Drew          1991    B              $72,500.00       $50,563.00
                                A              $73,449.85       $47,899.11
          Grant         1991    B              $61,000.00       $65,000.00
                                A              $61,807.01       $35,113.93
          Jefferson     1991    B             $358,400.00      $115,000.00
                                A             $393,899.95      $121,495.32
          Lincoln       1990    B              $42,853.92       $26,895.62
                                A              $57,501.71       $28,705.10
                                                                          
                                                                          
                        YEAR  BUDGET/ INTEREST             COLLECT. COMM
                              ACTUAL
Northwest Baxter        1990    B              $24,992.67      $106,184.97
EDD
                                A              $33,792.18      $123,090.11
          Benton        1991    B             $114,000.00      $309,846.00
                                A             $152,016.05      $253,809.35
          Boone         1991    B               $9,000.00       $90,000.00
                                A              $47,283.28       $97,158.46
          Carroll       1991    B              $18,000.00      $266,040.00
                                A              $24,681.84      $107,663.18
          Madison       1991    B               $8,000.00       $45,000.00
                                A              $13,495.64       $45,861.30
          Marion        1991    B              $12,000.00       $50,000.00
                                A              $12,222.34       $51,091.29
          Newton        1990    B               $8,512.10                 
                                A              $16,732.22       $24,403.46
          Searcy        1991    B               $1,200.00                 
                                A               $1,536.78       $31,792.53
          Washington    1991    B              $70,000.00      $455,472.00
                                A              $54,193.88      $354,309.26
White     Cleburne      1991    B              $13,000.00      $110,000.00
River PDD
                                A              $14,575.61       $84,917.06
          Fulton        1991    B               $5,000.00       $85,152.00
                                A               $7,357.31       $64,333.67
          Independence  1991    B              $53,875.00      $140,000.00
                                A              $41,230.22       $94,649.59
          Izard         1991    B               $4,200.00                 
                                A               $6,918.34       $60,594.81
          Jackson       1991    B                               $77,426.00
                                A               $9,686.02       $74,742.34
          Sharp         1991    B                              $136,719.80
                                A              $21,697.36       $88,689.61
          Stone         1990    B               $6,500.00       $32,000.00
                                A               $6,994.94       $32,247.90
          Van Buren     1990    B               $9,000.00       $57,000.00
                                A               $1,256.32       $69,906.50
          White         1990    B              $19,600.00      $125,000.00
                                A              $23,164.88      $115,404.95
          Woodruff      1991    B               $4,500.00       $50,000.00
                                A              $13,262.48       $42,608.19
East PDD  Clay          1991    B               $7,691.09       $57,952.56
                                A              $20,244.94       $58,069.77
          Craighead     1991    B             $120,426.00      $150,963.00
                                A             $229,535.96      $150,512.99
          Crittenden    1991    B              $12,000.00      $139,000.00
                                A              $14,649.54      $119,932.45
          Cross         1991    B              $25,000.00       $70,000.00
                                A              $22,000.60       $67,660.93
          Greene        1991    B                               $96,000.00
                                A             $123,870.39       $83,916.23
          Lawrence      1990    B                               $60,000.00
                                A                               $44,279.08
          Lee           1990    B              $17,000.00                 
                                A              $16,437.54       $56,576.95
          Mississippi   1991    B              $80,800.00      $190,000.00
                                A              $88,806.63      $207,858.31
          Phillips      1989    B              $71,500.00      $112,000.00
                                A             $108,009.59       $99,803.12
          Poinsett      1991    B              $15,000.00       $93,392.60
                                A              $15,821.53       $82,152.43
          Randolph      1991    B             $152,540.83       $67,500.00
                                A             $133,020.48       $65,727.43
          St. Francis   1991    B                                         
                                A              $13,900.88      $104,560.55
Western   Crawford      1989    B              $50,000.00       $83,000.00
PDD
                                A              $87,688.22       $87,475.31
          Franklin      1990    B              $20,000.00      $150,000.00
                                A              $15,021.47       $84,296.13
          Logan         1991    B              $15,194.01       $86,300.00
                                A              $15,287.38       $78,931.48
          Polk          1991    B              $17,139.36       $92,578.22
                                A              $24,879.15       $85,056.77
          Scott         1990    B              $32,165.00       $28,050.00
                                A              $47,322.69       $27,192.45
          Sebastian     1991    B             $355,000.00      $395,488.00
                                A             $391,963.65      $324,951.67
West      Clark         1989    B                              $120,000.00
Central
PDD
                                A              $73,714.28      $103,427.51
          Conway        1991    B               $3,000.00       $97,000.00
                                A               $1,517.72      $130,055.46
          Garland       1991    B             $330,000.00      $321,287.00
                                A             $405,347.80      $271,382.93
          Hot Spring    1991    B              $32,000.00       $84,700.00
                                A              $37,717.11       $82,760.32
          Johnson       1990    B              $16,327.99       $80,000.00
                                A              $11,280.45       $61,362.69
          Montgomery    1991    B                                         
                                A              $10,841.00       $35,047.09
          Perry         1991    B                                         
                                A                 $813.35       $34,048.76
          Pike          1991    B               $4,000.00                 
                                A               $3,589.45       $55,167.36
          Pope          1991    B              $50,300.00      $130,000.00
                                A              $49,623.80      $123,150.02
          Yell          1991    B              $11,800.00       $76,800.00
                                                $3,692.24       $83,287.73
Central   Faulkner      1991    B                                         
PDD
                                A              $27,542.22      $129,998.84
          Lonoke        1991    B               $6,670.84      $166,288.34
                                A              $30,601.32      $146,227.03
          Monroe        1990    B              $19,256.85                 
                                A              $29,199.17       $53,871.41
          Prairie       1990    B                                         
                                A              $37,632.72       $55,444.97
          Pulaski       1991    B           $1,256,829.00      $938,606.00
                                A             $801,808.60      $956,772.55
          Saline        1991    B                                         
                                A              $25,060.97      $172,011.80
Southwest Calhoun       1991    B               $5,450.00                 
PDD
                                A              $13,859.78       $66,776.16
          Columbia      1991    B              $34,100.00      $135,000.00
                                A              $42,397.42      $113,955.60
          Dallas        1990    B               $7,500.00       $64,266.28
                                A              $69,120.40       $54,582.06
          Hempstead     1991    B               $4,000.00       $97,518.04
                                A              $91,195.02       $82,409.28
          Howard        1990    B               $3,150.00       $86,953.00
                                A               $3,945.86       $74,888.53
          Lafayette     1991    B                                         
                                A              $12,009.10       $68,635.77
          Little River  1991    B              $32,000.00      $100,000.00
                                A              $34,266.58       $83,414.96
          Miller        1991    B               $8,000.00      $270,000.00
                                A              $13,668.85      $149,927.49
          Nevada        1991    B               $1,421.22                 
                                A               $2,301.33       $45,036.94
          Ouachita      1991    B              $12,447.28      $104,794.25
                                A              $16,948.42       $73,307.40
          Sevier        1990    B              $17,550.00       $70,000.00
                                A              $21,584.65       $62,537.33
          Union         1990    B             $130,000.00      $240,773.00
                                A             $136,113.94      $131,686.33
Southeast Arkansas      1989    B              $13,000.00       $99,500.00
EDD
                                A              $16,701.33       $89,132.75
          Ashley        1990    B              $36,000.00       $72,000.00
                                A              $35,352.09       $69,490.32
          Bradley       1990    B                               $75,011.44
                                A              $13,895.28       $60,474.13
          Chicot        1991    B              $13,000.00                 
                                A               $5,034.80       $59,608.29
          Cleveland     1991    B               $2,500.00       $47,000.00
                                A               $7,878.18       $37,616.36
          Desha         1989    B              $35,000.00                 
                                A              $50,358.37       $78,302.68
          Drew          1991    B               $8,000.00      $100,555.00
                                A              $24,909.07       $83,425.10
          Grant         1991    B               $8,000.00       $65,000.00
                                A              $12,799.13       $76,353.85
          Jefferson     1991    B             $318,800.00      $562,300.00
                                A             $291,701.74      $509,214.29
          Lincoln       1990    B               $4,540.44       $61,293.33
                                A              $16,130.49       $49,804.54
                                                                          
                                                                          
                        YEAR  BUDGET/ SALES TAXES          SEVERANCE TAX
                              ACTUAL
Northwest Baxter        1990    B             $400,408.81                 
EDD
                                A             $509,420.53                 
          Benton        1991    B           $2,500,000.00                 
                                A           $3,264,976.04                 
          Boone         1991    B           $1,000,000.00                 
                                A           $1,241,123.87                 
          Carroll       1991    B                                         
                                A                                         
          Madison       1991    B                                         
                                A                                         
          Marion        1991    B             $350,000.00                 
                                A             $338,942.38                 
          Newton        1990    B                                         
                                A                                         
          Searcy        1991    B                                         
                                A                                         
          Washington    1991    B           $1,191,676.00                 
                                A           $1,277,424.32                 
White     Cleburne      1991    B             $260,000.00                 
River PDD
                                A             $288,427.77                 
          Fulton        1991    B              $29,220.00                 
                                A              $32,479.72                 
          Independence  1991    B             $417,353.00                 
                                A             $487,032.55                 
          Izard         1991    B                                         
                                A                                         
          Jackson       1991    B             $225,000.00                 
                                A             $277,708.69                 
          Sharp         1991    B             $240,000.00                 
                                A             $554,654.22                 
          Stone         1990    B             $190,000.00                 
                                A             $206,359.74                 
          Van Buren     1990    B                                         
                                A                                         
          White         1990    B             $270,000.00                 
                                A             $356,494.43                 
          Woodruff      1991    B              $24,000.00                 
                                A              $26,711.25                 
East PDD  Clay          1991    B             $251,838.77                 
                                A              $47,877.13                 
          Craighead     1991    B             $466,526.00                 
                                A             $581,546.72                 
          Crittenden    1991    B           $1,088,000.00                 
                                A           $1,144,705.41                 
          Cross         1991    B             $450,000.00                 
                                A             $478,897.59                 
          Greene        1991    B             $243,725.00                 
                                A             $313,127.24                 
          Lawrence      1990    B             $373,630.00                 
                                A             $422,428.46                 
          Lee           1990    B             $235,000.00                 
                                A             $228,552.62                 
          Mississippi   1991    B             $700,000.00                 
                                A             $786,301.37                 
          Phillips      1989    B             $370,000.00                 
                                A              $76,332.80                 
          Poinsett      1991    B             $480,000.00                 
                                A             $485,095.59                 
          Randolph      1991    B             $171,400.00                 
                                A             $184,025.13                 
          St. Francis   1991    B             $232,900.00                 
                                A             $228,318.37                 
Western   Crawford      1989    B                                         
PDD
                                A                                         
          Franklin      1990    B                                         
                                A                                         
          Logan         1991    B             $457,000.00                 
                                A             $533,467.57                 
          Polk          1991    B             $536,613.66                 
                                A             $532,203.90                 
          Scott         1990    B                                         
                                A                                         
          Sebastian     1991    B                                         
                                A                                         
West      Clark         1989    B             $611,000.00                 
Central
PDD
                                A             $673,484.97                 
          Conway        1991    B             $220,000.00                 
                                A             $233,503.05                 
          Garland       1991    B                                         
                                A                                         
          Hot Spring    1991    B             $505,094.88                 
                                A             $519,415.30                 
          Johnson       1990    B             $300,000.00                 
                                A             $319,597.80                 
          Montgomery    1991    B                                         
                                A                                         
          Perry         1991    B                                         
                                A              $71,752.86                 
          Pike          1991    B                                         
                                A                                         
          Pope          1991    B                                         
                                A                                         
          Yell          1991    B                                         
                                                                          
Central   Faulkner      1991    B                                         
PDD
                                A                                         
          Lonoke        1991    B                                         
                                A                                         
          Monroe        1990    B                                         
                                A              $15,286.98                 
          Prairie       1990    B              $25,096.00                 
                                A              $25,096.00                 
          Pulaski       1991    B           $5,672,999.00                 
                                A           $5,895,499.27                 
          Saline        1991    B                                         
                                A                                         
Southwest Calhoun       1991    B                                         
PDD
                                A                                         
          Columbia      1991    B             $389,834.00                 
                                A             $482,667.04                 
          Dallas        1990    B                                         
                                A                                         
          Hempstead     1991    B             $340,993.82                 
                                A             $294,669.19                 
          Howard        1990    B             $421,335.00                 
                                A             $439,538.01                 
          Lafayette     1991    B                                         
                                A                                         
          Little River  1991    B             $385,000.00                 
                                A             $476,108.49                 
          Miller        1991    B             $525,000.00                 
                                A             $516,616.45                 
          Nevada        1991    B                                         
                                A                                         
          Ouachita      1991    B                                         
                                A                                         
          Sevier        1990    B              $94,000.00                 
                                A             $104,405.01                 
          Union         1990    B             $630,000.00                 
                                A           $1,363,622.06                 
Southeast Arkansas      1989    B                                         
EDD
                                A                                         
          Ashley        1990    B             $110,000.00                 
                                A             $124,240.47                 
          Bradley       1990    B             $104,000.00                 
                                A             $117,015.23                 
          Chicot        1991    B              $96,500.00                 
                                A             $217,168.51                 
          Cleveland     1991    B             $105,000.00                 
                                A             $126,851.02                 
          Desha         1989    B             $275,000.00                 
                                A             $326,393.50                 
          Drew          1991    B             $230,000.00                 
                                A             $458,874.73                 
          Grant         1991    B                                         
                                A                                         
          Jefferson     1991    B                                         
                                A                                         
          Lincoln       1990    B              $56,321.75                 
                                A              $66,124.91                 
                                                                          
                                                                          
                        YEAR  BUDGET/ SANITATION FEE       TAXES APP - ASS
                              ACTUAL
Northwest Baxter        1990    B                              $130,000.00
EDD
                                A                              $136,520.91
          Benton        1991    B                              $607,016.00
                                A                              $565,919.67
          Boone         1991    B                               $96,000.00
                                A                              $118,504.12
          Carroll       1991    B                               $21,249.20
                                A                              $126,510.79
          Madison       1991    B                               $66,405.00
                                A                               $56,957.65
          Marion        1991    B                               $50,000.00
                                A                               $52,771.88
          Newton        1990    B              $25,824.24                 
                                A              $29,392.10       $38,585.26
          Searcy        1991    B                                         
                                A                               $32,228.76
          Washington    1991    B                              $829,078.00
                                A                              $541,596.76
White     Cleburne      1991    B             $173,000.00      $100,000.00
River PDD
                                A             $163,026.41       $93,954.86
          Fulton        1991    B                               $76,266.00
                                A                               $61,199.64
          Independence  1991    B                              $155,000.00
                                A                              $104,404.41
          Izard         1991    B                                         
                                A                               $62,123.00
          Jackson       1991    B                               $68,291.00
                                A                               $59,754.94
          Sharp         1991    B                              $121,688.41
                                A                              $111,970.86
          Stone         1990    B                               $45,000.00
                                A                               $43,761.70
          Van Buren     1990    B                                         
                                A                               $88,953.23
          White         1990    B                              $192,000.00
                                A                              $175,681.73
          Woodruff      1991    B                                         
                                A                               $36,266.02
East PDD  Clay          1991    B                                         
                                A                              $101,185.27
          Craighead     1991    B                              $259,000.00
                                A                              $259,040.45
          Crittenden    1991    B                              $269,000.00
                                A                              $278,393.94
          Cross         1991    B                               $96,000.00
                                A                              $100,178.77
          Greene        1991    B                              $116,000.00
                                A                              $102,556.30
          Lawrence      1990    B                               $78,000.00
                                A                               $71,143.78
          Lee           1990    B                                         
                                A                               $81,788.94
          Mississippi   1991    B                              $298,200.00
                                A                              $276,065.15
          Phillips      1989    B                              $101,518.00
                                A                               $92,370.04
          Poinsett      1991    B                              $137,351.08
                                A                              $125,982.28
          Randolph      1991    B                              $112,000.00
                                A                              $100,782.03
          St. Francis   1991    B                                         
                                A                              $136,421.49
Western   Crawford      1989    B                                         
PDD
                                A                              $168,544.59
          Franklin      1990    B                                         
                                A                               $60,572.48
          Logan         1991    B                              $103,975.00
                                A                              $101,466.00
          Polk          1991    B              $22,834.32      $100,894.99
                                A              $20,785.52       $94,296.55
          Scott         1990    B                               $41,800.00
                                A                               $46,046.15
          Sebastian     1991    B                              $728,602.00
                                A                              $625,832.81
West      Clark         1989    B                              $150,000.00
Central
PDD
                                A                              $147,421.67
          Conway        1991    B                              $122,155.00
                                A                              $114,994.35
          Garland       1991    B                              $406,353.00
                                A                              $370,951.37
          Hot Spring    1991    B                              $129,700.00
                                A                              $145,979.95
          Johnson       1990    B                               $98,986.99
                                A                              $104,336.90
          Montgomery    1991    B                                         
                                A                                         
          Perry         1991    B                                         
                                A                               $41,502.91
          Pike          1991    B                                         
                                A                               $54,540.53
          Pope          1991    B                              $180,000.00
                                A                              $164,322.25
          Yell          1991    B                               $84,000.00
                                                                $83,933.86
Central   Faulkner      1991    B                              $802,294.00
PDD
                                A                              $276,152.98
          Lonoke        1991    B                              $259,650.69
                                A                              $217,757.30
          Monroe        1990    B                               $86,236.99
                                A                               $67,044.79
          Prairie       1990    B                               $69,966.51
                                A                               $61,298.71
          Pulaski       1991    B                            $2,031,559.00
                                A                            $2,101,000.00
          Saline        1991    B                                         
                                A                              $204,748.89
Southwest Calhoun       1991    B                                         
PDD
                                A                               $60,606.43
          Columbia      1991    B                              $136,800.00
                                A                              $110,767.84
          Dallas        1990    B                               $57,944.36
                                A                               $51,978.41
          Hempstead     1991    B                              $126,979.68
                                A                              $106,570.38
          Howard        1990    B                               $84,000.00
                                A                               $78,072.24
          Lafayette     1991    B                                         
                                A                               $53,539.08
          Little River  1991    B                              $114,827.00
                                A                              $101,835.87
          Miller        1991    B                              $130,000.00
                                A                              $113,652.61
          Nevada        1991    B                                         
                                A                               $47,550.52
          Ouachita      1991    B                              $181,139.26
                                A                              $118,733.43
          Sevier        1990    B                               $69,000.00
                                A                               $64,880.08
          Union         1990    B                              $298,181.70
                                A                              $245,260.44
Southeast Arkansas      1989    B             $180,000.00       $94,000.00
EDD
                                A             $108,262.04      $102,255.08
          Ashley        1990    B             $106,560.00      $125,000.00
                                A             $103,095.47      $120,634.46
          Bradley       1990    B                               $99,504.26
                                A              $29,875.34       $77,768.64
          Chicot        1991    B                                         
                                A                               $71,240.72
          Cleveland     1991    B                               $62,000.00
                                A                               $45,652.38
          Desha         1989    B                                         
                                A                               $91,462.67
          Drew          1991    B                              $160,499.00
                                A                              $127,694.25
          Grant         1991    B                                         
                                A                               $52,578.40
          Jefferson     1991    B                              $430,000.00
                                A               $7,035.28      $438,364.79
          Lincoln       1990    B                                         
                                A                               $52,682.65
                                                                          
                                                                          
                        YEAR  BUDGET/ TAXES APP - EQUAL    LANDFILL
                              ACTUAL
Northwest Baxter        1990    B                                         
EDD
                                A                                         
          Benton        1991    B                                         
                                A                                         
          Boone         1991    B                                         
                                A                                         
          Carroll       1991    B                                         
                                A                                         
          Madison       1991    B                                         
                                A                                         
          Marion        1991    B                                         
                                A                                         
          Newton        1990    B                                         
                                A                                         
          Searcy        1991    B                                         
                                A                                         
          Washington    1991    B                                         
                                A                                         
White     Cleburne      1991    B                                         
River PDD
                                A                                         
          Fulton        1991    B                                         
                                A                                         
          Independence  1991    B                                         
                                A                                         
          Izard         1991    B                                         
                                A                                         
          Jackson       1991    B                                         
                                A                                         
          Sharp         1991    B                                         
                                A                                         
          Stone         1990    B                                         
                                A                                         
          Van Buren     1990    B                                         
                                A                                         
          White         1990    B                               $56,541.00
                                A                               $25,283.25
          Woodruff      1991    B                                         
                                A                                         
East PDD  Clay          1991    B                                         
                                A                                         
          Craighead     1991    B                                         
                                A                                         
          Crittenden    1991    B                                         
                                A                                         
          Cross         1991    B                                         
                                A                                         
          Greene        1991    B                                         
                                A                                         
          Lawrence      1990    B                                         
                                A                                         
          Lee           1990    B                                         
                                A                                         
          Mississippi   1991    B                                         
                                A                                         
          Phillips      1989    B                                         
                                A                                         
          Poinsett      1991    B                                         
                                A                                         
          Randolph      1991    B                                         
                                A                                         
          St. Francis   1991    B                                         
                                A                                         
Western   Crawford      1989    B                               $30,000.00
PDD
                                A                               $30,000.00
          Franklin      1990    B                                         
                                A               $1,392.23                 
          Logan         1991    B                                         
                                A                                         
          Polk          1991    B                                         
                                A                                         
          Scott         1990    B                                         
                                A                                         
          Sebastian     1991    B                                         
                                A                                         
West      Clark         1989    B                                         
Central
PDD
                                A                                         
          Conway        1991    B                                         
                                A                                         
          Garland       1991    B                                         
                                A                                         
          Hot Spring    1991    B                                         
                                A                                         
          Johnson       1990    B                                         
                                A                                         
          Montgomery    1991    B                                         
                                A                                         
          Perry         1991    B                                         
                                A                                         
          Pike          1991    B                                         
                                A                                         
          Pope          1991    B                                         
                                A                                         
          Yell          1991    B                               $47,000.00
                                                                $49,475.50
Central   Faulkner      1991    B                                         
PDD
                                A                                         
          Lonoke        1991    B                                         
                                A                                         
          Monroe        1990    B                                         
                                A                                         
          Prairie       1990    B                                         
                                A                                         
          Pulaski       1991    B                                         
                                A                                         
          Saline        1991    B                                         
                                A                                         
Southwest Calhoun       1991    B                                         
PDD
                                A                                         
          Columbia      1991    B                                         
                                A                                         
          Dallas        1990    B                                         
                                A                                         
          Hempstead     1991    B                                         
                                A                                         
          Howard        1990    B                                         
                                A                                         
          Lafayette     1991    B                                         
                                A                                         
          Little River  1991    B                                         
                                A                                         
          Miller        1991    B                                         
                                A                                         
          Nevada        1991    B                                         
                                A                                         
          Ouachita      1991    B                                         
                                A                                         
          Sevier        1990    B                               $89,000.00
                                A                               $94,078.73
          Union         1990    B                                         
                                A                                         
Southeast Arkansas      1989    B                                         
EDD
                                A               $1,458.04                 
          Ashley        1990    B                                         
                                A                                         
          Bradley       1990    B                                         
                                A                                         
          Chicot        1991    B                                         
                                A                                         
          Cleveland     1991    B                                         
                                A                                         
          Desha         1989    B                                         
                                A                                         
          Drew          1991    B                                         
                                A                                         
          Grant         1991    B                                         
                                A                                         
          Jefferson     1991    B                                         
                                A                                         
          Lincoln       1990    B                                         
                                A                                         
                                                                          
                                                                          
                                                                          
                                                                          
                        YEAR  BUDGET/         911          SALE OF MATERIAL
                              ACTUAL
Northwest Baxter        1990    B                                         
EDD
                                A                                         
          Benton        1991    B                                         
                                A                                         
          Boone         1991    B                                         
                                A                                         
          Carroll       1991    B                                         
                                A                                         
          Madison       1991    B                                         
                                A                                         
          Marion        1991    B                                         
                                A                                         
          Newton        1990    B                                         
                                A                                         
          Searcy        1991    B                                         
                                A                                         
          Washington    1991    B                                         
                                A                                         
White     Cleburne      1991    B                               $34,000.00
River PDD
                                A                                         
          Fulton        1991    B                                         
                                A                                         
          Independence  1991    B                                         
                                A                                         
          Izard         1991    B                                         
                                A                                         
          Jackson       1991    B                                         
                                A                                         
          Sharp         1991    B                                         
                                A                                         
          Stone         1990    B                                         
                                A                                         
          Van Buren     1990    B                                         
                                A                                         
          White         1990    B                                         
                                A                                         
          Woodruff      1991    B                                         
                                A                                         
East PDD  Clay          1991    B                                         
                                A                                         
          Craighead     1991    B                                         
                                A                                         
          Crittenden    1991    B                                         
                                A                                         
          Cross         1991    B                                         
                                A                                         
          Greene        1991    B                                         
                                A                                         
          Lawrence      1990    B                                         
                                A                                         
          Lee           1990    B                                         
                                A                                         
          Mississippi   1991    B                                         
                                A                                         
          Phillips      1989    B                                         
                                A                                         
          Poinsett      1991    B                                         
                                A                                         
          Randolph      1991    B                                         
                                A                                         
          St. Francis   1991    B                                         
                                A                                         
Western   Crawford      1989    B                                         
PDD
                                A                                         
          Franklin      1990    B                                         
                                A                                         
          Logan         1991    B                                         
                                A                                         
          Polk          1991    B                                         
                                A                                         
          Scott         1990    B                                         
                                A                                         
          Sebastian     1991    B                                         
                                A                                         
West      Clark         1989    B                                         
Central
PDD
                                A                                         
          Conway        1991    B                                         
                                A                                         
          Garland       1991    B                                         
                                A                                         
          Hot Spring    1991    B                                         
                                A                                         
          Johnson       1990    B                                         
                                A                                         
          Montgomery    1991    B                                         
                                A                                         
          Perry         1991    B                                         
                                A                                         
          Pike          1991    B                                         
                                A                                         
          Pope          1991    B                                         
                                A                                         
          Yell          1991    B                                         
                                                                          
Central   Faulkner      1991    B                                         
PDD
                                A                                         
          Lonoke        1991    B               $9,069.37                 
                                A               $9,092.14                 
          Monroe        1990    B                                         
                                A                                         
          Prairie       1990    B                                         
                                A                                         
          Pulaski       1991    B                                         
                                A                                         
          Saline        1991    B                                         
                                A                                         
Southwest Calhoun       1991    B                                         
PDD
                                A                                         
          Columbia      1991    B              $90,000.00                 
                                A              $92,291.51                 
          Dallas        1990    B                                         
                                A                                         
          Hempstead     1991    B                                         
                                A                                         
          Howard        1990    B                                         
                                A                                         
          Lafayette     1991    B                                         
                                A                                         
          Little River  1991    B                                         
                                A                                         
          Miller        1991    B                                         
                                A                                         
          Nevada        1991    B                                         
                                A                                         
          Ouachita      1991    B                                         
                                A                                         
          Sevier        1990    B                                         
                                A                                         
          Union         1990    B                                         
                                A                                         
Southeast Arkansas      1989    B                                         
EDD
                                A                                         
          Ashley        1990    B                                         
                                A                                         
          Bradley       1990    B                                         
                                A                                         
          Chicot        1991    B                                         
                                A                                         
          Cleveland     1991    B                                         
                                A                                         
          Desha         1989    B                                         
                                A                                         
          Drew          1991    B                                         
                                A                                         
          Grant         1991    B                                         
                                A                                         
          Jefferson     1991    B                                         
                                A                                         
          Lincoln       1990    B                                         
                                A                                         
                                                                          
                                                                          
                        YEAR  BUDGET/ COMPACTOR FEES       OTHER
                              ACTUAL
Northwest Baxter        1990    B                               $63,277.22
EDD
                                A                               $97,007.80
          Benton        1991    B                              $717,550.00
                                A                              $754,739.19
          Boone         1991    B                                $6,000.00
                                A                                $2,284.45
          Carroll       1991    B                                         
                                A                               $97,540.16
          Madison       1991    B                                $8,500.00
                                A                               $37,102.48
          Marion        1991    B                               $24,083.89
                                A                               $18,368.53
          Newton        1990    B                                         
                                A                               $13,275.17
          Searcy        1991    B                               $17,700.00
                                A                               $20,679.56
          Washington    1991    B                              $259,154.00
                                A                              $265,419.99
White     Cleburne      1991    B                               $62,325.00
River PDD
                                A                              $125,132.27
          Fulton        1991    B                                $3,479.00
                                A                                $8,908.92
          Independence  1991    B                              $694,833.16
                                A                              $548,875.82
          Izard         1991    B                              $104,244.72
                                A                              $106,246.13
          Jackson       1991    B                               $36,200.00
                                A                              $106,928.59
          Sharp         1991    B                               $33,171.61
                                A                               $46,251.54
          Stone         1990    B                               $32,500.00
                                A                               $20,733.75
          Van Buren     1990    B                                $1,650.00
                                A                                $6,601.49
          White         1990    B                              $107,348.00
                                A                              $148,526.90
          Woodruff      1991    B                               $25,000.00
                                A                               $28,961.55
East PDD  Clay          1991    B                               $70,389.04
                                A                              $133,686.80
          Craighead     1991    B                               $31,477.00
                                A                               $27,651.76
          Crittenden    1991    B                              $144,800.00
                                A                               $38,656.36
          Cross         1991    B                              $174,900.00
                                A                              $283,878.09
          Greene        1991    B                              $200,000.00
                                A                               $33,977.85
          Lawrence      1990    B                                $5,800.00
                                A                               $11,049.26
          Lee           1990    B                              $111,825.00
                                A                               $24,813.10
          Mississippi   1991    B                              $137,089.00
                                A                              $121,521.29
          Phillips      1989    B                               $37,439.00
                                A                               $45,187.15
          Poinsett      1991    B                               $19,958.84
                                A                               $23,833.55
          Randolph      1991    B                                $7,800.00
                                A                                $6,042.17
          St. Francis   1991    B                              $496,850.00
                                A                              $473,357.77
Western   Crawford      1989    B                               $40,000.00
PDD
                                A                               $11,049.54
          Franklin      1990    B                               $27,148.00
                                A                                $6,930.17
          Logan         1991    B                               $58,763.62
                                A                               $77,357.77
          Polk          1991    B                               $39,618.96
                                A                               $38,168.53
          Scott         1990    B                                $4,432.30
                                A                                $3,843.10
          Sebastian     1991    B                              $371,500.00
                                A                              $111,208.50
West      Clark         1989    B                               $55,000.00
Central
PDD
                                A                                $9,097.40
          Conway        1991    B                               $25,495.00
                                A                               $22,435.01
          Garland       1991    B                              $533,048.00
                                A                              $484,675.00
          Hot Spring    1991    B                               $41,359.00
                                A                               $31,385.03
          Johnson       1990    B                              $170,040.74
                                A                               $21,144.99
          Montgomery    1991    B                               $84,000.00
                                A                               $19,188.73
          Perry         1991    B                               $47,684.00
                                A                               $23,346.87
          Pike          1991    B                                         
                                A                                $6,215.21
          Pope          1991    B                              $156,500.00
                                A                               $40,084.49
          Yell          1991    B                               $83,190.05
                                                               $113,015.52
Central   Faulkner      1991    B                               $31,673.00
PDD
                                A                               $46,254.84
          Lonoke        1991    B                              $119,626.59
                                A                              $100,186.89
          Monroe        1990    B                               $46,623.66
                                A                              $195,391.09
          Prairie       1990    B                                         
                                A                               $14,566.61
          Pulaski       1991    B                            $1,467,430.99
                                A                            $2,011,723.59
          Saline        1991    B                              $164,300.00
                                A                               $89,423.76
Southwest Calhoun       1991    B                               $20,764.54
PDD
                                A                               $13,593.75
          Columbia      1991    B                                $9,500.00
                                A                                $3,227.12
          Dallas        1990    B                               $11,500.00
                                A                                $6,472.50
          Hempstead     1991    B                              $222,929.78
                                A                              $137,536.21
          Howard        1990    B                               $10,625.00
                                A                               $13,538.28
          Lafayette     1991    B                                $4,000.00
                                A                                $6,822.79
          Little River  1991    B                               $11,200.00
                                A                               $39,735.06
          Miller        1991    B                              $139,500.00
                                A                              $128,207.32
          Nevada        1991    B                               $16,511.61
                                A                                $9,544.54
          Ouachita      1991    B                                $1,857.06
                                A                               $14,055.77
          Sevier        1990    B                               $82,224.71
                                A                               $29,683.55
          Union         1990    B                              $762,616.47
                                A                              $711,097.92
Southeast Arkansas      1989    B                                $7,784.00
EDD
                                A                                $9,283.23
          Ashley        1990    B                               $37,200.00
                                A                               $57,470.78
          Bradley       1990    B                               $19,577.35
                                A                               $51,773.24
          Chicot        1991    B                               $85,822.93
                                A                               $94,416.37
          Cleveland     1991    B                                $1,627.00
                                A                                $1,412.95
          Desha         1989    B                               $10,000.00
                                A                               $10,129.80
          Drew          1991    B                               $22,825.80
                                A                               $50,607.08
          Grant         1991    B                               $16,000.00
                                A                               $17,727.19
          Jefferson     1991    B                               $59,532.00
                                A                               $59,370.44
          Lincoln       1990    B                                $5,601.90
                                A                               $15,049.89
                                                                          
                                                                          
                        YEAR  BUDGET/ HOSPITAL LEASE       REFUNDS
                              ACTUAL
Northwest Baxter        1990    B             $600,000.00                 
EDD
                                A             $600,000.00                 
          Benton        1991    B                                         
                                A                                         
          Boone         1991    B                                         
                                A                                $2,556.62
          Carroll       1991    B                               $31,500.00
                                A                               $86,454.14
          Madison       1991    B                                         
                                A                                         
          Marion        1991    B                                         
                                A                                         
          Newton        1990    B                                         
                                A                                         
          Searcy        1991    B                                         
                                A                                  $924.04
          Washington    1991    B                                         
                                A                                         
White     Cleburne      1991    B                                         
River PDD
                                A                                         
          Fulton        1991    B                                         
                                A                                         
          Independence  1991    B                                         
                                A                                         
          Izard         1991    B                                         
                                A                                         
          Jackson       1991    B                                         
                                A                                         
          Sharp         1991    B                                         
                                A                                         
          Stone         1990    B                                         
                                A                                         
          Van Buren     1990    B                                         
                                A                                         
          White         1990    B                                         
                                A                                         
          Woodruff      1991    B                                         
                                A                                         
East PDD  Clay          1991    B                                         
                                A                                         
          Craighead     1991    B                                         
                                A                                         
          Crittenden    1991    B                                         
                                A                                         
          Cross         1991    B                                         
                                A                                         
          Greene        1991    B                                         
                                A                                         
          Lawrence      1990    B                                         
                                A                                         
          Lee           1990    B                                         
                                A                                         
          Mississippi   1991    B                                         
                                A                                         
          Phillips      1989    B                                         
                                A                                         
          Poinsett      1991    B                                         
                                A                                         
          Randolph      1991    B                                         
                                A                                         
          St. Francis   1991    B                                         
                                A                                         
Western   Crawford      1989    B             $775,000.00                 
PDD
                                A             $775,000.00                 
          Franklin      1990    B                                         
                                A                                         
          Logan         1991    B                                         
                                A                                         
          Polk          1991    B                                         
                                A                                         
          Scott         1990    B                                         
                                A                                         
          Sebastian     1991    B                                         
                                A                                         
West      Clark         1989    B                                         
Central
PDD
                                A                                         
          Conway        1991    B                                         
                                A                                         
          Garland       1991    B                                         
                                A                                         
          Hot Spring    1991    B                                         
                                A                                         
          Johnson       1990    B                                         
                                A                                         
          Montgomery    1991    B                                         
                                A                                         
          Perry         1991    B                                         
                                A                                         
          Pike          1991    B                                         
                                A                                         
          Pope          1991    B                                         
                                A                                         
          Yell          1991    B                                         
                                                                          
Central   Faulkner      1991    B                                         
PDD
                                A                                         
          Lonoke        1991    B                                         
                                A                                         
          Monroe        1990    B                                         
                                A                                         
          Prairie       1990    B                                         
                                A                                         
          Pulaski       1991    B                                         
                                A                                         
          Saline        1991    B                                         
                                A                                         
Southwest Calhoun       1991    B                                         
PDD
                                A                                         
          Columbia      1991    B                                         
                                A                                         
          Dallas        1990    B             $172,000.00                 
                                A             $150,000.00                 
          Hempstead     1991    B                                         
                                A                                         
          Howard        1990    B                                         
                                A                                         
          Lafayette     1991    B                                         
                                A                                         
          Little River  1991    B                                         
                                A                                         
          Miller        1991    B                                         
                                A                                         
          Nevada        1991    B                                         
                                A                                         
          Ouachita      1991    B                                         
                                A                                         
          Sevier        1990    B                                         
                                A                                         
          Union         1990    B                                         
                                A                                         
Southeast Arkansas      1989    B                                         
EDD
                                A                                         
          Ashley        1990    B                                         
                                A                                         
          Bradley       1990    B                                         
                                A                                         
          Chicot        1991    B                                         
                                A                                         
          Cleveland     1991    B                                         
                                A                                         
          Desha         1989    B                                         
                                A                                         
          Drew          1991    B                                         
                                A                                         
          Grant         1991    B                                         
                                A                                         
          Jefferson     1991    B                                         
                                A                                         
          Lincoln       1990    B                                         
                                A                                         
                                                                          
                                                                          
                        YEAR  BUDGET/ DONATIONS            AMBULANCE FEES
                              ACTUAL
Northwest Baxter        1990    B                                         
EDD
                                A                                         
          Benton        1991    B                                         
                                A                                         
          Boone         1991    B                                         
                                A              $15,000.00                 
          Carroll       1991    B                                         
                                A                                         
          Madison       1991    B                              $115,000.00
                                A                              $117,367.69
          Marion        1991    B                                         
                                A                                         
          Newton        1990    B                                         
                                A                                         
          Searcy        1991    B                                         
                                A                                         
          Washington    1991    B                                         
                                A                                         
White     Cleburne      1991    B                              $145,000.00
River PDD
                                A                              $179,402.57
          Fulton        1991    B                                         
                                A                                         
          Independence  1991    B                                         
                                A                                         
          Izard         1991    B                                         
                                A                                         
          Jackson       1991    B                                         
                                A                                         
          Sharp         1991    B                                         
                                A                                         
          Stone         1990    B                               $18,700.00
                                A                                         
          Van Buren     1990    B                                         
                                A                                         
          White         1990    B                                         
                                A                                         
          Woodruff      1991    B                                         
                                A                                         
East PDD  Clay          1991    B                                         
                                A                                         
          Craighead     1991    B                                         
                                A                                         
          Crittenden    1991    B                                         
                                A                                         
          Cross         1991    B                                         
                                A                                         
          Greene        1991    B                                         
                                A                                         
          Lawrence      1990    B                                         
                                A                                         
          Lee           1990    B                                         
                                A                                         
          Mississippi   1991    B                                         
                                A                                         
          Phillips      1989    B                                         
                                A                                         
          Poinsett      1991    B                                         
                                A                                         
          Randolph      1991    B                                         
                                A                                         
          St. Francis   1991    B                                         
                                A                                         
Western   Crawford      1989    B                                         
PDD
                                A                                         
          Franklin      1990    B                                         
                                A                                         
          Logan         1991    B                                         
                                A                                         
          Polk          1991    B                                         
                                A                                         
          Scott         1990    B                                         
                                A                                         
          Sebastian     1991    B                              $290,000.00
                                A                              $383,490.84
West      Clark         1989    B                                         
Central
PDD
                                A                                         
          Conway        1991    B                                         
                                A                                         
          Garland       1991    B                                         
                                A                                         
          Hot Spring    1991    B                                         
                                A                                         
          Johnson       1990    B                                         
                                A                                         
          Montgomery    1991    B                                         
                                A                                         
          Perry         1991    B                               $70,000.00
                                A                               $61,875.09
          Pike          1991    B                                         
                                A                                         
          Pope          1991    B                                         
                                A                                         
          Yell          1991    B                                         
                                                                          
Central   Faulkner      1991    B                                         
PDD
                                A                                         
          Lonoke        1991    B                                         
                                A                                         
          Monroe        1990    B                                         
                                A                                         
          Prairie       1990    B                                         
                                A                                         
          Pulaski       1991    B                                         
                                A                                         
          Saline        1991    B                                         
                                A                                         
Southwest Calhoun       1991    B                                         
PDD
                                A                                         
          Columbia      1991    B                                         
                                A                                         
          Dallas        1990    B                                         
                                A                                         
          Hempstead     1991    B                                         
                                A                                         
          Howard        1990    B                                         
                                A                                         
          Lafayette     1991    B                                         
                                A                                         
          Little River  1991    B                                         
                                A                                         
          Miller        1991    B                                         
                                A                                         
          Nevada        1991    B                                         
                                A                                         
          Ouachita      1991    B                                         
                                A                                         
          Sevier        1990    B                                         
                                A                                         
          Union         1990    B                                         
                                A                                         
Southeast Arkansas      1989    B                                         
EDD
                                A                                         
          Ashley        1990    B                                         
                                A                                         
          Bradley       1990    B                                         
                                A                                         
          Chicot        1991    B                                         
                                A                                         
          Cleveland     1991    B                                         
                                A                                         
          Desha         1989    B                                         
                                A                                         
          Drew          1991    B                                         
                                A                                         
          Grant         1991    B                                         
                                A                                         
          Jefferson     1991    B                                         
                                A                                         
          Lincoln       1990    B                               $36,763.52
                                A                               $32,746.92
                                                                          
                                                                          
                        YEAR  BUDGET/ JAIL FEES            MUN CRT OP REIM
                              ACTUAL
Northwest Baxter        1990    B                                         
EDD
                                A                                         
          Benton        1991    B                                         
                                A                                         
          Boone         1991    B                                         
                                A                                         
          Carroll       1991    B                                         
                                A                                         
          Madison       1991    B                                         
                                A                                         
          Marion        1991    B                                         
                                A                                         
          Newton        1990    B                                         
                                A                                         
          Searcy        1991    B                                         
                                A                                         
          Washington    1991    B                                         
                                A                                         
White     Cleburne      1991    B                                         
River PDD
                                A                                         
          Fulton        1991    B                                         
                                A                                         
          Independence  1991    B                                         
                                A                                         
          Izard         1991    B                                         
                                A                                         
          Jackson       1991    B                                         
                                A                                         
          Sharp         1991    B                                         
                                A                                         
          Stone         1990    B                                         
                                A                                         
          Van Buren     1990    B                                         
                                A                                         
          White         1990    B                                         
                                A                                         
          Woodruff      1991    B                                         
                                A                                         
East PDD  Clay          1991    B                                         
                                A                                         
          Craighead     1991    B             $200,000.00      $125,000.00
                                A             $495,741.50      $196,760.19
          Crittenden    1991    B                                         
                                A                                         
          Cross         1991    B                                         
                                A                                         
          Greene        1991    B                                         
                                A                                         
          Lawrence      1990    B                                         
                                A                                         
          Lee           1990    B                                         
                                A                                         
          Mississippi   1991    B                                         
                                A                                         
          Phillips      1989    B                                         
                                A                                         
          Poinsett      1991    B                                         
                                A                                         
          Randolph      1991    B                                         
                                A                                         
          St. Francis   1991    B                                         
                                A                                         
Western   Crawford      1989    B                                         
PDD
                                A                                         
          Franklin      1990    B              $50,000.00                 
                                A              $26,443.20                 
          Logan         1991    B                                         
                                A                                         
          Polk          1991    B                                         
                                A                                         
          Scott         1990    B                                         
                                A                                         
          Sebastian     1991    B             $471,104.00                 
                                A             $476,395.04                 
West      Clark         1989    B                                         
Central
PDD
                                A                                         
          Conway        1991    B                                         
                                A                                         
          Garland       1991    B                                         
                                A                                         
          Hot Spring    1991    B                                         
                                A                                         
          Johnson       1990    B                                         
                                A                                         
          Montgomery    1991    B                                         
                                A                                         
          Perry         1991    B                                         
                                A                                         
          Pike          1991    B                                         
                                A                                         
          Pope          1991    B                                         
                                A                                         
          Yell          1991    B                                         
                                                                          
Central   Faulkner      1991    B                                         
PDD
                                A                                         
          Lonoke        1991    B                                         
                                A                                         
          Monroe        1990    B                                         
                                A                                         
          Prairie       1990    B                                         
                                A                                         
          Pulaski       1991    B                                         
                                A                                         
          Saline        1991    B                                         
                                A                                         
Southwest Calhoun       1991    B                                         
PDD
                                A                                         
          Columbia      1991    B                                         
                                A                                         
          Dallas        1990    B                                         
                                A                                         
          Hempstead     1991    B                                         
                                A                                         
          Howard        1990    B                                         
                                A                                         
          Lafayette     1991    B                                         
                                A                                         
          Little River  1991    B                                         
                                A                                         
          Miller        1991    B                                         
                                A                                         
          Nevada        1991    B                                         
                                A                                         
          Ouachita      1991    B                                         
                                A             $122,965.17                 
          Sevier        1990    B                                         
                                A                                         
          Union         1990    B                                         
                                A                                         
Southeast Arkansas      1989    B                                         
EDD
                                A                                         
          Ashley        1990    B                                         
                                A                                         
          Bradley       1990    B                                         
                                A                                         
          Chicot        1991    B                                         
                                A                                         
          Cleveland     1991    B                                         
                                A                                         
          Desha         1989    B                                         
                                A                                         
          Drew          1991    B                                         
                                A                                         
          Grant         1991    B                                         
                                A                                         
          Jefferson     1991    B                                         
                                A                                         
          Lincoln       1990    B                                         
                                A                                         
                                                                          
                                                                          
                        YEAR  BUDGET/ SOUTHLAND BREAKAGE   FRANCHISE TAXES
                              ACTUAL
Northwest Baxter        1990    B                                         
EDD
                                A                                         
          Benton        1991    B                                         
                                A                                         
          Boone         1991    B                                         
                                A                                         
          Carroll       1991    B                                         
                                A                                         
          Madison       1991    B                                         
                                A                                         
          Marion        1991    B                                         
                                A                                         
          Newton        1990    B                                         
                                A                                         
          Searcy        1991    B                                         
                                A                                         
          Washington    1991    B                                         
                                A                                         
White     Cleburne      1991    B                                         
River PDD
                                A                                         
          Fulton        1991    B                                         
                                A                                         
          Independence  1991    B                                         
                                A                                         
          Izard         1991    B                                         
                                A                                         
          Jackson       1991    B                                         
                                A                                         
          Sharp         1991    B                                         
                                A                                         
          Stone         1990    B                                         
                                A                                         
          Van Buren     1990    B                                         
                                A                                         
          White         1990    B                                         
                                A                                         
          Woodruff      1991    B                                         
                                A                                         
East PDD  Clay          1991    B                                         
                                A                                         
          Craighead     1991    B                                         
                                A                                         
          Crittenden    1991    B             $150,000.00                 
                                A             $231,581.64                 
          Cross         1991    B                                         
                                A                                         
          Greene        1991    B                                         
                                A                                         
          Lawrence      1990    B                                         
                                A                                         
          Lee           1990    B                                         
                                A                                         
          Mississippi   1991    B                                         
                                A                                         
          Phillips      1989    B                                         
                                A                                         
          Poinsett      1991    B                                         
                                A                                         
          Randolph      1991    B                                         
                                A                                         
          St. Francis   1991    B                                         
                                A                                         
Western   Crawford      1989    B                                         
PDD
                                A                                         
          Franklin      1990    B                                         
                                A                                         
          Logan         1991    B                                         
                                A                                         
          Polk          1991    B                                         
                                A                                         
          Scott         1990    B                                         
                                A                                         
          Sebastian     1991    B                                         
                                A                                         
West      Clark         1989    B                                         
Central
PDD
                                A                                         
          Conway        1991    B                                         
                                A                                         
          Garland       1991    B                                         
                                A                               $53,720.83
          Hot Spring    1991    B                                         
                                A                                         
          Johnson       1990    B                                         
                                A                                         
          Montgomery    1991    B                                         
                                A                                         
          Perry         1991    B                                         
                                A                                         
          Pike          1991    B                                         
                                A                                         
          Pope          1991    B                                         
                                A                                         
          Yell          1991    B                                         
                                                                          
Central   Faulkner      1991    B                               $59,919.46
PDD
                                A                               $12,868.04
          Lonoke        1991    B                                         
                                A                                         
          Monroe        1990    B                                         
                                A                                         
          Prairie       1990    B                                         
                                A                                         
          Pulaski       1991    B                                         
                                A                                         
          Saline        1991    B                                         
                                A                                         
Southwest Calhoun       1991    B                                         
PDD
                                A                                         
          Columbia      1991    B                                         
                                A                                         
          Dallas        1990    B                                         
                                A                                         
          Hempstead     1991    B                                         
                                A                                         
          Howard        1990    B                                         
                                A                                         
          Lafayette     1991    B                                         
                                A                                         
          Little River  1991    B                                         
                                A                                         
          Miller        1991    B                                         
                                A                                         
          Nevada        1991    B                                         
                                A                                         
          Ouachita      1991    B                                         
                                A                                         
          Sevier        1990    B                                         
                                A                                         
          Union         1990    B                                         
                                A                                         
Southeast Arkansas      1989    B                                         
EDD
                                A                                         
          Ashley        1990    B                                         
                                A                                         
          Bradley       1990    B                                         
                                A                                         
          Chicot        1991    B                                         
                                A                                         
          Cleveland     1991    B                                         
                                A                                         
          Desha         1989    B                                         
                                A                                         
          Drew          1991    B                                         
                                A                                         
          Grant         1991    B                                         
                                A                                         
          Jefferson     1991    B                               $13,000.00
                                A                               $17,586.86
          Lincoln       1990    B                                         
                                A                                $1,168.14
                                                                          
                                                                          
                        YEAR  BUDGET/ REAPPR REIMB         LOCAL PERMITS
                              ACTUAL
Northwest Baxter        1990    B                                         
EDD
                                A                                         
          Benton        1991    B                                         
                                A                                         
          Boone         1991    B                                         
                                A                                         
          Carroll       1991    B                                         
                                A                                         
          Madison       1991    B                                         
                                A                                         
          Marion        1991    B                                         
                                A                                         
          Newton        1990    B                                         
                                A                                         
          Searcy        1991    B                                         
                                A                                         
          Washington    1991    B                                         
                                A                                         
White     Cleburne      1991    B                                         
River PDD
                                A                                         
          Fulton        1991    B                                         
                                A                                         
          Independence  1991    B                                         
                                A                                         
          Izard         1991    B                                         
                                A                                         
          Jackson       1991    B                                         
                                A                                         
          Sharp         1991    B                                         
                                A                                         
          Stone         1990    B                                         
                                A                                         
          Van Buren     1990    B                                         
                                A                                         
          White         1990    B                                         
                                A                                         
          Woodruff      1991    B                                         
                                A                                         
East PDD  Clay          1991    B                                         
                                A                                         
          Craighead     1991    B                                         
                                A                                         
          Crittenden    1991    B                                         
                                A                                         
          Cross         1991    B                                         
                                A                                         
          Greene        1991    B                                         
                                A                                $5,007.05
          Lawrence      1990    B                                         
                                A                                         
          Lee           1990    B                                         
                                A                                         
          Mississippi   1991    B                              $627,600.00
                                A                              $751,157.09
          Phillips      1989    B                                         
                                A                                         
          Poinsett      1991    B                                         
                                A                                         
          Randolph      1991    B                                         
                                A                                         
          St. Francis   1991    B                                         
                                A                                         
Western   Crawford      1989    B                                         
PDD
                                A                                         
          Franklin      1990    B                                         
                                A                                         
          Logan         1991    B                                         
                                A                                         
          Polk          1991    B                                         
                                A                                         
          Scott         1990    B                                         
                                A                                         
          Sebastian     1991    B                                         
                                A                                         
West      Clark         1989    B                                         
Central
PDD
                                A                                         
          Conway        1991    B                                         
                                A                                         
          Garland       1991    B             $769,262.00                 
                                A             $766,656.27                 
          Hot Spring    1991    B                                         
                                A                                         
          Johnson       1990    B                                         
                                A                                         
          Montgomery    1991    B                                         
                                A                                         
          Perry         1991    B                                         
                                A                                         
          Pike          1991    B                                         
                                A                                         
          Pope          1991    B                                         
                                A                                         
          Yell          1991    B                                         
                                                                          
Central   Faulkner      1991    B                                         
PDD
                                A                                         
          Lonoke        1991    B                                         
                                A                                         
          Monroe        1990    B                                         
                                A                                         
          Prairie       1990    B                                         
                                A                                         
          Pulaski       1991    B                                         
                                A                                         
          Saline        1991    B                                         
                                A                                         
Southwest Calhoun       1991    B                                         
PDD
                                A                                         
          Columbia      1991    B                                         
                                A                                         
          Dallas        1990    B                                         
                                A                                         
          Hempstead     1991    B                                         
                                A                                         
          Howard        1990    B                                         
                                A                                         
          Lafayette     1991    B                                         
                                A                                         
          Little River  1991    B                                         
                                A                                         
          Miller        1991    B                                         
                                A                                         
          Nevada        1991    B                                         
                                A                                         
          Ouachita      1991    B                                         
                                A                                         
          Sevier        1990    B                                         
                                A                                         
          Union         1990    B                                         
                                A                                         
Southeast Arkansas      1989    B                                         
EDD
                                A                                         
          Ashley        1990    B                                         
                                A                                         
          Bradley       1990    B                                         
                                A                                         
          Chicot        1991    B                                         
                                A                                         
          Cleveland     1991    B                                         
                                A                                         
          Desha         1989    B                                         
                                A                                         
          Drew          1991    B                                         
                                A                                         
          Grant         1991    B                                         
                                A                                         
          Jefferson     1991    B                                         
                                A                                         
          Lincoln       1990    B                                         
                                A                                         
                                                                          
                                                                          
                        YEAR  BUDGET/ TAXES-PROTEST        FINES & FEES
                              ACTUAL
Northwest Baxter        1990    B                                         
EDD
                                A                                         
          Benton        1991    B                                         
                                A                                         
          Boone         1991    B                                         
                                A                                         
          Carroll       1991    B                                         
                                A                                         
          Madison       1991    B                                         
                                A                                         
          Marion        1991    B                                         
                                A                                         
          Newton        1990    B                                         
                                A                                         
          Searcy        1991    B                                         
                                A                                         
          Washington    1991    B                                         
                                A                                         
White     Cleburne      1991    B                                         
River PDD
                                A                                         
          Fulton        1991    B                                         
                                A                                         
          Independence  1991    B                                         
                                A                                         
          Izard         1991    B                                         
                                A                                         
          Jackson       1991    B                                         
                                A                                         
          Sharp         1991    B                                         
                                A                                         
          Stone         1990    B                                         
                                A                                         
          Van Buren     1990    B                                         
                                A                                         
          White         1990    B                                         
                                A                                         
          Woodruff      1991    B                                         
                                A                                         
East PDD  Clay          1991    B                                         
                                A                                         
          Craighead     1991    B                                         
                                A                                         
          Crittenden    1991    B                                         
                                A                                         
          Cross         1991    B                                         
                                A                                         
          Greene        1991    B                                         
                                A                                         
          Lawrence      1990    B                                         
                                A                                         
          Lee           1990    B                                         
                                A                                         
          Mississippi   1991    B                                         
                                A                                         
          Phillips      1989    B                                         
                                A                                         
          Poinsett      1991    B                                         
                                A                                         
          Randolph      1991    B                                         
                                A                                         
          St. Francis   1991    B                                         
                                A                                         
Western   Crawford      1989    B                                         
PDD
                                A                                         
          Franklin      1990    B                                         
                                A                                         
          Logan         1991    B                                         
                                A                                         
          Polk          1991    B                                         
                                A                                         
          Scott         1990    B                                         
                                A                                         
          Sebastian     1991    B                                         
                                A                                         
West      Clark         1989    B                                         
Central
PDD
                                A                                         
          Conway        1991    B                                         
                                A                                         
          Garland       1991    B                                         
                                A                                         
          Hot Spring    1991    B                                         
                                A                                         
          Johnson       1990    B                                         
                                A                                         
          Montgomery    1991    B                                         
                                A                                         
          Perry         1991    B                                         
                                A                                         
          Pike          1991    B                                         
                                A                                         
          Pope          1991    B                                         
                                A                                         
          Yell          1991    B                                         
                                                                          
Central   Faulkner      1991    B                                         
PDD
                                A                                         
          Lonoke        1991    B                                         
                                A                                         
          Monroe        1990    B                                         
                                A                                         
          Prairie       1990    B                                         
                                A                                         
          Pulaski       1991    B                                         
                                A                                         
          Saline        1991    B                                         
                                A                                         
Southwest Calhoun       1991    B                                         
PDD
                                A                                         
          Columbia      1991    B                                         
                                A                                         
          Dallas        1990    B                                         
                                A                                         
          Hempstead     1991    B                                         
                                A                                         
          Howard        1990    B                                         
                                A                                         
          Lafayette     1991    B                              $254,135.11
                                A                                         
          Little River  1991    B                                         
                                A                                         
          Miller        1991    B                                         
                                A                                         
          Nevada        1991    B                                         
                                A                                         
          Ouachita      1991    B                                         
                                A                                         
          Sevier        1990    B                                         
                                A                                         
          Union         1990    B                                         
                                A                                         
Southeast Arkansas      1989    B                                         
EDD
                                A                                         
          Ashley        1990    B                                         
                                A                                         
          Bradley       1990    B                                         
                                A                                         
          Chicot        1991    B                                         
                                A                                         
          Cleveland     1991    B                                         
                                A                                         
          Desha         1989    B                                         
                                A                                         
          Drew          1991    B                                         
                                A                                         
          Grant         1991    B                                         
                                A                                         
          Jefferson     1991    B                                         
                                A             $550,257.28                 
          Lincoln       1990    B                                         
                                A                                         
                                                                          
                                                                          
                        YEAR  BUDGET/ CHANCERY COURT       PROBATE FINES
                              ACTUAL
Northwest Baxter        1990    B                                         
EDD
                                A                                         
          Benton        1991    B                                         
                                A                                         
          Boone         1991    B                                         
                                A                                         
          Carroll       1991    B                                         
                                A                                         
          Madison       1991    B                                         
                                A                                         
          Marion        1991    B                                         
                                A                                         
          Newton        1990    B                                         
                                A                                         
          Searcy        1991    B                                         
                                A                                         
          Washington    1991    B                                         
                                A                                         
White     Cleburne      1991    B                                         
River PDD
                                A                                         
          Fulton        1991    B                                         
                                A                                         
          Independence  1991    B                                         
                                A                                         
          Izard         1991    B                                         
                                A                                         
          Jackson       1991    B                                         
                                A                                         
          Sharp         1991    B                                         
                                A                                         
          Stone         1990    B                                         
                                A                                         
          Van Buren     1990    B                                         
                                A                                         
          White         1990    B                                         
                                A                                         
          Woodruff      1991    B                                         
                                A                                         
East PDD  Clay          1991    B                                         
                                A                                         
          Craighead     1991    B                                         
                                A                                         
          Crittenden    1991    B                                         
                                A                                         
          Cross         1991    B                                         
                                A                                         
          Greene        1991    B                                         
                                A                                         
          Lawrence      1990    B                                         
                                A                                         
          Lee           1990    B                                         
                                A                                         
          Mississippi   1991    B                                         
                                A                                         
          Phillips      1989    B                                         
                                A                                         
          Poinsett      1991    B                                         
                                A                                         
          Randolph      1991    B                                         
                                A                                         
          St. Francis   1991    B                                         
                                A                                         
Western   Crawford      1989    B                                         
PDD
                                A                                         
          Franklin      1990    B                                         
                                A                                         
          Logan         1991    B                                         
                                A                                         
          Polk          1991    B                                         
                                A                                  $355.00
          Scott         1990    B                                         
                                A                                         
          Sebastian     1991    B                                         
                                A                                         
West      Clark         1989    B                                         
Central
PDD
                                A                                         
          Conway        1991    B                                         
                                A                                         
          Garland       1991    B                                         
                                A                                         
          Hot Spring    1991    B                                         
                                A                                         
          Johnson       1990    B                                         
                                A                                         
          Montgomery    1991    B                                         
                                A                                         
          Perry         1991    B                                         
                                A                                         
          Pike          1991    B                                         
                                A                                         
          Pope          1991    B                                         
                                A                                         
          Yell          1991    B                                         
                                                                          
Central   Faulkner      1991    B                                         
PDD
                                A                                         
          Lonoke        1991    B                                         
                                A                                         
          Monroe        1990    B                                         
                                A                                         
          Prairie       1990    B                                         
                                A                                         
          Pulaski       1991    B                                         
                                A              $48,850.00        $6,990.00
          Saline        1991    B                                         
                                A                                  $349.50
Southwest Calhoun       1991    B                                         
PDD
                                A                                         
          Columbia      1991    B                                         
                                A                                         
          Dallas        1990    B                                         
                                A                                         
          Hempstead     1991    B                                         
                                A                                         
          Howard        1990    B                                         
                                A                                         
          Lafayette     1991    B                                         
                                A                                         
          Little River  1991    B                                         
                                A                                         
          Miller        1991    B                                         
                                A                                         
          Nevada        1991    B                                         
                                A                                         
          Ouachita      1991    B                                         
                                A                                         
          Sevier        1990    B                                         
                                A                                         
          Union         1990    B                                         
                                A                                         
Southeast Arkansas      1989    B                                         
EDD
                                A                                         
          Ashley        1990    B                                         
                                A                                         
          Bradley       1990    B                                         
                                A                                         
          Chicot        1991    B                                         
                                A                                         
          Cleveland     1991    B                                         
                                A                                         
          Desha         1989    B                                         
                                A                                         
          Drew          1991    B                                         
                                A                                         
          Grant         1991    B                                         
                                A                                         
          Jefferson     1991    B                                         
                                A                                         
          Lincoln       1990    B                                         
                                A                                         
                                                                          
                                                                          
                        YEAR  BUDGET/ RENT                 PARK FEES
                              ACTUAL
Northwest Baxter        1990    B                                         
EDD
                                A                                         
          Benton        1991    B                                         
                                A                                         
          Boone         1991    B                                         
                                A                                         
          Carroll       1991    B                                         
                                A                                         
          Madison       1991    B                                         
                                A                                         
          Marion        1991    B                                         
                                A                                         
          Newton        1990    B                                         
                                A                                         
          Searcy        1991    B              $11,088.00                 
                                A              $11,088.00                 
          Washington    1991    B                                         
                                A                                         
White     Cleburne      1991    B                                         
River PDD
                                A                                         
          Fulton        1991    B                                         
                                A                                         
          Independence  1991    B                                         
                                A                                         
          Izard         1991    B                                         
                                A                                         
          Jackson       1991    B                                         
                                A                                         
          Sharp         1991    B                                         
                                A                                         
          Stone         1990    B                                         
                                A                                         
          Van Buren     1990    B                                         
                                A                                         
          White         1990    B                                         
                                A                                         
          Woodruff      1991    B                                         
                                A                                         
East PDD  Clay          1991    B                                         
                                A                                         
          Craighead     1991    B                                         
                                A                                         
          Crittenden    1991    B                                         
                                A                                         
          Cross         1991    B                                         
                                A                                         
          Greene        1991    B                                         
                                A                                         
          Lawrence      1990    B                                         
                                A                                         
          Lee           1990    B                                         
                                A                                         
          Mississippi   1991    B                                         
                                A                                         
          Phillips      1989    B                                         
                                A                                         
          Poinsett      1991    B                                         
                                A                                         
          Randolph      1991    B                                         
                                A                                         
          St. Francis   1991    B                                         
                                A                                         
Western   Crawford      1989    B                                         
PDD
                                A                                         
          Franklin      1990    B                                         
                                A                                         
          Logan         1991    B                                         
                                A                                         
          Polk          1991    B                                         
                                A                                         
          Scott         1990    B                                         
                                A                                         
          Sebastian     1991    B                              $365,000.00
                                A                              $548,901.04
West      Clark         1989    B                                         
Central
PDD
                                A                                         
          Conway        1991    B                                         
                                A                                         
          Garland       1991    B                                         
                                A                                         
          Hot Spring    1991    B                                         
                                A                                         
          Johnson       1990    B                                         
                                A                                         
          Montgomery    1991    B                                         
                                A                                         
          Perry         1991    B                                         
                                A                                         
          Pike          1991    B                                         
                                A                                         
          Pope          1991    B                                         
                                A                                         
          Yell          1991    B                                         
                                                                          
Central   Faulkner      1991    B                                         
PDD
                                A                                         
          Lonoke        1991    B                                         
                                A                                         
          Monroe        1990    B                                         
                                A                                         
          Prairie       1990    B                                         
                                A                                         
          Pulaski       1991    B                                         
                                A                                         
          Saline        1991    B                                         
                                A                                         
Southwest Calhoun       1991    B                                         
PDD
                                A                                         
          Columbia      1991    B                                         
                                A                                         
          Dallas        1990    B                                         
                                A                                         
          Hempstead     1991    B                                         
                                A                                         
          Howard        1990    B                                         
                                A                                         
          Lafayette     1991    B                                         
                                A                                         
          Little River  1991    B                                         
                                A                                         
          Miller        1991    B                                         
                                A                                         
          Nevada        1991    B                                         
                                A                                         
          Ouachita      1991    B                                         
                                A                                         
          Sevier        1990    B                                         
                                A                                         
          Union         1990    B                                         
                                A                                         
Southeast Arkansas      1989    B                                         
EDD
                                A                                         
          Ashley        1990    B                                         
                                A                                         
          Bradley       1990    B                                         
                                A                                         
          Chicot        1991    B                                         
                                A                                         
          Cleveland     1991    B                                         
                                A                                         
          Desha         1989    B                                         
                                A                                         
          Drew          1991    B                                         
                                A                                         
          Grant         1991    B                                         
                                A                                         
          Jefferson     1991    B                                         
                                A                                         
          Lincoln       1990    B                                         
                                A                                         
                                                                          
                                                                          
                        YEAR  BUDGET/ PAY IN LIEU          PROS. ATT FEES
                              ACTUAL
Northwest Baxter        1990    B                                         
EDD
                                A                                         
          Benton        1991    B                                         
                                A                                         
          Boone         1991    B                                         
                                A                                         
          Carroll       1991    B                                         
                                A                                         
          Madison       1991    B                                         
                                A                                         
          Marion        1991    B                                         
                                A                                         
          Newton        1990    B                                         
                                A                                         
          Searcy        1991    B                                         
                                A                                         
          Washington    1991    B                                         
                                A                                         
White     Cleburne      1991    B                                         
River PDD
                                A                                         
          Fulton        1991    B                                         
                                A                                         
          Independence  1991    B                                         
                                A                                         
          Izard         1991    B                                         
                                A                                         
          Jackson       1991    B                                         
                                A                                         
          Sharp         1991    B                                         
                                A                                         
          Stone         1990    B                                         
                                A                                         
          Van Buren     1990    B                                         
                                A                                         
          White         1990    B                                         
                                A                                         
          Woodruff      1991    B                                         
                                A                                         
East PDD  Clay          1991    B                                         
                                A                                         
          Craighead     1991    B                                         
                                A                                         
          Crittenden    1991    B                                         
                                A                                         
          Cross         1991    B                                         
                                A                                         
          Greene        1991    B                                         
                                A                                         
          Lawrence      1990    B                                         
                                A                                         
          Lee           1990    B                                         
                                A                                         
          Mississippi   1991    B                                         
                                A                                         
          Phillips      1989    B                                         
                                A                                         
          Poinsett      1991    B                                         
                                A                                         
          Randolph      1991    B                                         
                                A                                         
          St. Francis   1991    B                                         
                                A                                         
Western   Crawford      1989    B                                         
PDD
                                A                                         
          Franklin      1990    B                                         
                                A                                         
          Logan         1991    B                                         
                                A                                         
          Polk          1991    B                                         
                                A                                         
          Scott         1990    B              $64,615.00                 
                                A              $64,536.60                 
          Sebastian     1991    B                                         
                                A                                         
West      Clark         1989    B                                         
Central
PDD
                                A                                         
          Conway        1991    B                                         
                                A                                         
          Garland       1991    B                                         
                                A                                         
          Hot Spring    1991    B                                         
                                A                                         
          Johnson       1990    B                                         
                                A                                         
          Montgomery    1991    B                                         
                                A                                         
          Perry         1991    B                                         
                                A                                         
          Pike          1991    B                                         
                                A                                         
          Pope          1991    B                                         
                                A                                         
          Yell          1991    B              $25,213.52                 
                                               $25,213.52                 
Central   Faulkner      1991    B                                         
PDD
                                A                                         
          Lonoke        1991    B                                         
                                A                                         
          Monroe        1990    B                                         
                                A                                         
          Prairie       1990    B                                         
                                A                                         
          Pulaski       1991    B                                         
                                A                                         
          Saline        1991    B                                         
                                A                                         
Southwest Calhoun       1991    B                                         
PDD
                                A                                         
          Columbia      1991    B                                         
                                A                                         
          Dallas        1990    B                                         
                                A                                         
          Hempstead     1991    B                                         
                                A                                         
          Howard        1990    B                                         
                                A                                         
          Lafayette     1991    B                                         
                                A                                         
          Little River  1991    B                               $30,000.00
                                A                               $53,546.00
          Miller        1991    B                                         
                                A                                         
          Nevada        1991    B                                         
                                A                                         
          Ouachita      1991    B                                         
                                A                                         
          Sevier        1990    B                                         
                                A                                         
          Union         1990    B                                         
                                A                                         
Southeast Arkansas      1989    B                                         
EDD
                                A                                         
          Ashley        1990    B                                         
                                A                                         
          Bradley       1990    B                                         
                                A                                         
          Chicot        1991    B                                         
                                A                                         
          Cleveland     1991    B                                         
                                A                                         
          Desha         1989    B                                         
                                A                                         
          Drew          1991    B                                         
                                A                                         
          Grant         1991    B                                         
                                A                                         
          Jefferson     1991    B                                         
                                A                                         
          Lincoln       1990    B                                         
                                A                                         
                                                                          
                                                                          
                        YEAR  BUDGET/ ST. LAND REDEM       PRISONER CARE
                              ACTUAL
Northwest Baxter        1990    B                                         
EDD
                                A                                         
          Benton        1991    B                                         
                                A                                         
          Boone         1991    B                                         
                                A                                         
          Carroll       1991    B                                         
                                A                                         
          Madison       1991    B                                         
                                A                                         
          Marion        1991    B                                         
                                A                                         
          Newton        1990    B                                         
                                A                                         
          Searcy        1991    B                                         
                                A                                         
          Washington    1991    B                                         
                                A                                         
White     Cleburne      1991    B                                         
River PDD
                                A                                         
          Fulton        1991    B                                         
                                A                                         
          Independence  1991    B                                         
                                A                                         
          Izard         1991    B                                         
                                A                                         
          Jackson       1991    B                                         
                                A                                         
          Sharp         1991    B                                         
                                A                                         
          Stone         1990    B                                         
                                A                                         
          Van Buren     1990    B                                         
                                A                                         
          White         1990    B                                         
                                A                                         
          Woodruff      1991    B                                         
                                A                                         
East PDD  Clay          1991    B                                         
                                A                                         
          Craighead     1991    B                                         
                                A                                         
          Crittenden    1991    B                                         
                                A                                         
          Cross         1991    B                                         
                                A                                         
          Greene        1991    B                                         
                                A                                         
          Lawrence      1990    B                                         
                                A                                         
          Lee           1990    B                                         
                                A                                         
          Mississippi   1991    B                                         
                                A                                         
          Phillips      1989    B                 $600.00      $202,125.00
                                A               $9,270.92      $230,935.23
          Poinsett      1991    B                                         
                                A                                         
          Randolph      1991    B                                         
                                A                                         
          St. Francis   1991    B                                         
                                A                                         
Western   Crawford      1989    B                                         
PDD
                                A                                         
          Franklin      1990    B                                         
                                A                                         
          Logan         1991    B                                         
                                A                                         
          Polk          1991    B                                         
                                A                                         
          Scott         1990    B                                         
                                A                                         
          Sebastian     1991    B                                         
                                A                                         
West      Clark         1989    B                                         
Central
PDD
                                A                                         
          Conway        1991    B                                         
                                A                                         
          Garland       1991    B                                         
                                A                                         
          Hot Spring    1991    B                                         
                                A                                         
          Johnson       1990    B                                         
                                A                                         
          Montgomery    1991    B                                         
                                A                                         
          Perry         1991    B                                         
                                A                                         
          Pike          1991    B                                         
                                A                                         
          Pope          1991    B                                         
                                A                                         
          Yell          1991    B                                         
                                                                          
Central   Faulkner      1991    B                                         
PDD
                                A                                         
          Lonoke        1991    B                                         
                                A                                         
          Monroe        1990    B                                         
                                A                                         
          Prairie       1990    B                                         
                                A                                         
          Pulaski       1991    B                                         
                                A                                         
          Saline        1991    B                                         
                                A                                         
Southwest Calhoun       1991    B                                         
PDD
                                A                                         
          Columbia      1991    B                                         
                                A                                         
          Dallas        1990    B                                         
                                A                                         
          Hempstead     1991    B                                         
                                A                                         
          Howard        1990    B                                         
                                A                                         
          Lafayette     1991    B                                         
                                A                                         
          Little River  1991    B                                         
                                A                                         
          Miller        1991    B                                         
                                A                                         
          Nevada        1991    B                                         
                                A                                         
          Ouachita      1991    B                                         
                                A                                         
          Sevier        1990    B                                         
                                A                                         
          Union         1990    B                                         
                                A                                         
Southeast Arkansas      1989    B                                         
EDD
                                A                                         
          Ashley        1990    B                                         
                                A                                         
          Bradley       1990    B                                         
                                A                                         
          Chicot        1991    B                                         
                                A                                         
          Cleveland     1991    B                                         
                                A                                         
          Desha         1989    B                                         
                                A                                         
          Drew          1991    B                                         
                                A                                         
          Grant         1991    B                                         
                                A                                         
          Jefferson     1991    B                                         
                                A                                         
          Lincoln       1990    B                                         
                                A                                         
                                                                          
                                                                          
                        YEAR  BUDGET/ MISC                 TOTAL REV
                              ACTUAL
Northwest Baxter        1990    B                            $2,373,003.97
EDD
                                A                            $2,619,036.94
          Benton        1991    B                            $7,749,891.00
                                A                            $9,142,808.98
          Boone         1991    B                            $2,194,650.00
                                A                            $2,626,180.42
          Carroll       1991    B                            $1,431,200.00
                                A                            $1,767,404.73
          Madison       1991    B                              $899,127.00
                                A                            $1,046,186.62
          Marion        1991    B                            $1,153,250.78
                                A                            $1,154,930.49
          Newton        1990    B                              $552,834.44
                                A                              $638,422.67
          Searcy        1991    B                              $537,580.89
                                A                              $568,777.43
          Washington    1991    B                            $7,674,715.00
                                A                            $7,655,114.33
White     Cleburne      1991    B                            $1,842,659.70
River PDD
                                A                            $1,793,020.79
          Fulton        1991    B                              $703,159.22
                                A                              $708,516.41
          Independence  1991    B                            $3,715,186.56
                                A                            $3,839,521.79
          Izard         1991    B                              $830,990.75
                                A                              $885,770.56
          Jackson       1991    B                            $1,193,152.00
                                A                            $1,455,003.37
          Sharp         1991    B                            $1,160,670.39
                                A                            $1,482,974.97
          Stone         1990    B                              $801,600.00
                                A                              $837,077.50
          Van Buren     1990    B                              $688,356.00
                                A                              $836,111.62
          White         1990    B                            $2,271,212.00
                                A                            $2,389,853.82
          Woodruff      1991    B                              $677,750.00
                                A                              $801,339.84
East PDD  Clay          1991    B                            $1,382,370.85
                                A                            $1,403,434.74
          Craighead     1991    B                            $3,598,304.00
                                A                            $4,647,675.01
          Crittenden    1991    B                            $3,441,400.00
                                A                            $3,646,230.43
          Cross         1991    B                            $1,489,500.00
                                A                            $1,647,647.12
          Greene        1991    B                            $1,565,225.00
                                A                            $1,840,404.25
          Lawrence      1990    B                            $1,156,731.54
                                A                            $1,230,538.85
          Lee           1990    B                            $1,022,025.00
                                A                            $1,051,705.41
          Mississippi   1991    B                            $4,352,194.00
                                A                            $5,094,678.36
          Phillips      1989    B                            $1,961,492.00
                                A                            $1,746,111.00
          Poinsett      1991    B                            $1,665,254.91
                                A                            $1,724,121.11
          Randolph      1991    B             $211,325.04    $1,294,988.95
                                A             $211,249.13    $1,373,032.92
          St. Francis   1991    B                            $2,181,350.00
                                A                            $2,167,737.40
Western   Crawford      1989    B                            $2,479,484.00
PDD
                                A                            $2,805,800.57
          Franklin      1990    B                            $1,232,521.15
                                A                              $926,799.99
          Logan         1991    B                            $1,521,538.23
                                A                            $1,582,464.25
          Polk          1991    B                            $1,711,101.45
                                A                            $1,713,596.40
          Scott         1990    B                              $744,869.39
                                A                              $738,940.17
          Sebastian     1991    B                            $8,417,187.00
                                A                            $8,932,220.19
West      Clark         1989    B                            $1,910,563.00
Central
PDD
                                A                            $2,082,046.23
          Conway        1991    B                            $1,267,050.00
                                A                            $1,359,917.90
          Garland       1991    B                            $5,673,241.50
                                A                            $5,500,988.50
          Hot Spring    1991    B                            $2,264,647.35
                                A                            $2,299,363.59
          Johnson       1990    B                            $1,372,930.48
                                A                            $1,218,408.07
          Montgomery    1991    B                              $642,000.00
                                A                              $690,160.02
          Perry         1991    B                              $725,664.00
                                A                              $666,241.61
          Pike          1991    B                              $609,800.00
                                A                              $752,895.49
          Pope          1991    B                            $2,433,210.00
                                A                            $2,445,099.87
          Yell          1991    B                            $1,261,183.86
                                                             $1,322,164.76
Central   Faulkner      1991    B                            $2,414,461.46
PDD
                                A                            $2,435,932.83
          Lonoke        1991    B                            $2,153,212.50
                                A                            $2,171,078.75
          Monroe        1990    B                              $931,765.48
                                A                            $1,027,844.36
          Prairie       1990    B                              $902,590.86
                                A                              $922,647.73
          Pulaski       1991    B                           $29,657,574.99
                                A                           $30,588,954.66
          Saline        1991    B                            $2,360,100.00
                                A                            $2,701,675.32
Southwest Calhoun       1991    B                              $722,557.75
PDD
                                A                              $818,303.14
          Columbia      1991    B                            $1,926,513.00
                                A                            $2,030,620.97
          Dallas        1990    B                              $879,914.45
                                A                            $1,002,693.14
          Hempstead     1991    B                            $1,789,464.33
                                A                            $1,885,013.59
          Howard        1990    B                            $1,383,553.00
                                A                            $1,335,109.08
          Lafayette     1991    B                              $976,285.99
                                A                              $883,668.56
          Little River  1991    B                            $1,416,627.00
                                A                            $1,592,785.40
          Miller        1991    B                            $3,007,668.00
                                A                            $3,129,280.12
          Nevada        1991    B                            $1,094,281.45
                                A                              $989,130.68
          Ouachita      1991    B                            $1,897,633.87
                                A                            $1,952,277.57
          Sevier        1990    B                            $1,195,556.71
                                A                            $1,224,171.28
          Union         1990    B                            $4,170,826.42
                                A                            $4,808,707.26
Southeast Arkansas      1989    B                            $1,477,084.00
EDD
                                A                            $1,619,597.49
          Ashley        1990    B                            $1,582,134.00
                                A                            $1,682,236.74
          Bradley       1990    B                            $1,084,735.50
                                A                            $1,051,173.18
          Chicot        1991    B                            $1,063,580.18
                                A                            $1,295,752.10
          Cleveland     1991    B                              $796,511.42
                                A                              $820,310.28
          Desha         1989    B                            $1,239,600.00
                                A                            $1,404,152.45
          Drew          1991    B                            $1,307,816.80
                                A                            $1,598,821.41
          Grant         1991    B                            $1,032,070.00
                                A                            $1,233,995.08
          Jefferson     1991    B                            $5,237,560.96
                                A                            $6,126,404.46
          Lincoln       1990    B                              $629,333.73
                                A                              $790,336.00
                                                                          
                                                                          
                        YEAR  BUDGET/ LESS TRES COMM       NET REVENUE
                              ACTUAL
Northwest Baxter        1990    B                            $2,373,003.97
EDD
                                A              $19,626.67    $2,599,410.27
          Benton        1991    B                            $7,749,891.00
                                A              $24,433.59    $9,118,375.39
          Boone         1991    B                            $2,194,650.00
                                A              $13,135.51    $2,613,044.91
          Carroll       1991    B                            $1,431,200.00
                                A              $32,531.55    $1,734,873.18
          Madison       1991    B                              $899,127.00
                                A              $19,227.51    $1,026,959.11
          Marion        1991    B                            $1,153,250.78
                                A              $11,653.63    $1,143,276.86
          Newton        1990    B                              $552,834.44
                                A              $12,075.15      $626,347.52
          Searcy        1991    B                              $537,580.89
                                A              $10,028.58      $558,748.85
          Washington    1991    B              $48,000.00    $7,626,715.00
                                A              $23,712.69    $7,631,401.64
White     Cleburne      1991    B                            $1,842,659.70
River PDD
                                A              $23,828.50    $1,769,192.29
          Fulton        1991    B                              $703,159.22
                                A              $12,692.43      $695,823.98
          Independence  1991    B                            $3,715,186.56
                                A              $23,619.27    $3,815,902.52
          Izard         1991    B                              $830,990.75
                                A              $16,263.87      $869,506.69
          Jackson       1991    B                            $1,193,152.00
                                A              $16,080.36    $1,438,923.01
          Sharp         1991    B                            $1,160,670.39
                                A              $14,693.73    $1,468,281.24
          Stone         1990    B                              $801,600.00
                                A              $16,203.41      $820,874.09
          Van Buren     1990    B                              $688,356.00
                                A               $9,157.05      $826,954.57
          White         1990    B                            $2,271,212.00
                                A               $9,653.32    $2,380,200.50
          Woodruff      1991    B                              $677,750.00
                                A              $13,449.74      $787,890.10
East PDD  Clay          1991    B                            $1,382,370.85
                                A              $23,182.97    $1,380,251.77
          Craighead     1991    B                            $3,598,304.00
                                A              $52,177.07    $4,595,497.94
          Crittenden    1991    B              $39,750.00    $3,401,650.00
                                A              $14,450.88    $3,631,779.55
          Cross         1991    B                            $1,489,500.00
                                A              $13,698.72    $1,633,948.40
          Greene        1991    B                            $1,565,225.00
                                A              $15,848.30    $1,824,555.95
          Lawrence      1990    B                            $1,156,731.54
                                A              $12,908.40    $1,217,630.45
          Lee           1990    B                            $1,022,025.00
                                A              $19,365.95    $1,032,339.46
          Mississippi   1991    B                            $4,352,194.00
                                A              $14,542.59    $5,080,135.77
          Phillips      1989    B                            $1,961,492.00
                                A              $31,890.27    $1,714,220.73
          Poinsett      1991    B                            $1,665,254.91
                                A              $25,197.06    $1,698,924.05
          Randolph      1991    B                            $1,294,988.95
                                A              $16,749.51    $1,356,283.41
          St. Francis   1991    B                            $2,181,350.00
                                A              $26,874.35    $2,140,863.05
Western   Crawford      1989    B                            $2,479,484.00
PDD
                                A              $23,877.10    $2,781,923.47
          Franklin      1990    B                            $1,232,521.15
                                A              $11,320.95      $915,479.04
          Logan         1991    B                            $1,521,538.23
                                A              $19,578.95    $1,562,885.30
          Polk          1991    B                            $1,711,101.45
                                A              $18,881.94    $1,694,714.46
          Scott         1990    B                              $744,869.39
                                A               $5,953.55      $732,986.62
          Sebastian     1991    B                            $8,417,187.00
                                A              $37,724.37    $8,894,495.82
West      Clark         1989    B                            $1,910,563.00
Central
PDD
                                A              $22,967.13    $2,059,079.10
          Conway        1991    B                            $1,267,050.00
                                A              $17,482.53    $1,342,435.37
          Garland       1991    B                            $5,673,241.50
                                A              $30,713.10    $5,470,275.40
          Hot Spring    1991    B                            $2,264,647.35
                                A              $25,759.48    $2,273,604.11
          Johnson       1990    B                            $1,372,930.48
                                A              $23,492.02    $1,194,916.05
          Montgomery    1991    B                              $642,000.00
                                A               $4,896.64      $685,263.38
          Perry         1991    B                              $725,664.00
                                A              $10,931.19      $655,310.42
          Pike          1991    B                              $609,800.00
                                A              $12,402.06      $740,493.43
          Pope          1991    B                            $2,433,210.00
                                A              $17,658.93    $2,427,440.94
          Yell          1991    B                            $1,261,183.86
                                               $17,382.97    $1,304,781.79
Central   Faulkner      1991    B                            $2,414,461.46
PDD
                                A              $29,917.55    $2,406,015.28
          Lonoke        1991    B                            $2,153,212.50
                                A              $25,846.66    $2,145,232.09
          Monroe        1990    B                              $931,765.48
                                A               $8,361.42    $1,019,482.94
          Prairie       1990    B                              $902,590.86
                                A              $17,781.14      $904,866.59
          Pulaski       1991    B                           $29,657,574.99
                                A             $287,034.16   $30,301,920.50
          Saline        1991    B                            $2,360,100.00
                                A                            $2,701,675.32
Southwest Calhoun       1991    B                              $722,557.75
PDD
                                A              $14,983.37      $803,319.77
          Columbia      1991    B                            $1,926,513.00
                                A               $8,388.76    $2,022,232.21
          Dallas        1990    B                              $879,914.45
                                A              $17,229.29      $985,463.85
          Hempstead     1991    B                            $1,789,464.33
                                A              $18,613.08    $1,866,400.51
          Howard        1990    B                            $1,383,553.00
                                A              $10,223.72    $1,324,885.36
          Lafayette     1991    B                              $976,285.99
                                A               $8,031.46      $875,637.10
          Little River  1991    B                            $1,416,627.00
                                A              $25,069.90    $1,567,715.50
          Miller        1991    B                            $3,007,668.00
                                A              $25,106.08    $3,104,174.04
          Nevada        1991    B                            $1,094,281.45
                                A               $8,721.16      $980,409.52
          Ouachita      1991    B                            $1,897,633.87
                                A              $15,996.44    $1,936,281.13
          Sevier        1990    B                            $1,195,556.71
                                A              $13,747.92    $1,210,423.36
          Union         1990    B                            $4,170,826.42
                                A              $31,112.95    $4,777,594.31
Southeast Arkansas      1989    B                            $1,477,084.00
EDD
                                A              $20,590.20    $1,599,007.29
          Ashley        1990    B                            $1,582,134.00
                                A               $5,790.01    $1,676,446.73
          Bradley       1990    B                            $1,084,735.50
                                A              $20,137.78    $1,031,035.40
          Chicot        1991    B                            $1,063,580.18
                                A               $9,479.32    $1,286,272.78
          Cleveland     1991    B                              $796,511.42
                                A              $14,283.44      $806,026.84
          Desha         1989    B                            $1,239,600.00
                                A               $2,722.34    $1,401,430.11
          Drew          1991    B                            $1,307,816.80
                                A              $23,704.92    $1,575,116.49
          Grant         1991    B                            $1,032,070.00
                                A              $13,458.69    $1,220,536.39
          Jefferson     1991    B                            $5,237,560.96
                                A              $53,394.01    $6,073,010.45
          Lincoln       1990    B                              $629,333.73
                                A               $9,754.01      $780,581.99


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