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| #REF! |
#REF! |
Maj Fund Number |
Account Number |
Description |
Actual 96/97 |
Actual 97/98 |
Actual 99/00 |
Budget 00/01
|
Dept. Request |
Adopted 01/02 |
Amt. Inc/Dec |
% Inc/Dec |
| 1 |
4 |
81010 |
|
** PLANNING ** |
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|
| 1 |
4 |
81010 |
1001 |
COMPENSATION |
36,399.96 |
37,491.96 |
39,537.33 |
40,942.00 |
50,900.00 |
52,368.00 |
11,426.00 |
27.91% |
| 1 |
4 |
81010 |
1002 |
|
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|
|
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|
|
|
| 1 |
4 |
81010 |
1003 |
COMPENSATION - COMMISSION |
4,000.00 |
3,640.00 |
3,880.00 |
4,800.00 |
4,800.00 |
4,800.00 |
|
|
| 1 |
4 |
81010 |
2001 |
FICA |
2,784.60 |
2,868.12 |
3,024.67 |
3,132.00 |
3,894.00 |
4,006.00 |
874.00 |
27.91% |
| 1 |
4 |
81010 |
2002 |
VSRS |
3,021.24 |
2,584.44 |
2,736.00 |
2,845.00 |
2,545.00 |
2,618.00 |
(227.00) |
-7.98% |
| 1 |
4 |
81010 |
2005 |
HOSPITAL/MEDICAL PLANS |
|
|
|
|
|
|
|
|
| 1 |
4 |
81010 |
2006 |
GROUP LIFE INSURANCE |
106.20 |
|
|
328.00 |
407.00 |
419.00 |
91.00 |
27.74% |
| 1 |
4 |
81010 |
2011 |
WORKERS COMPENSATION |
|
|
|
|
|
|
|
|
| 1 |
4 |
81010 |
3002 |
PROFESSIONAL SERVICES - OTHER |
2,000.00 |
|
|
6,000.00 |
5,000.00 |
5,000.00 |
(1,000.00) |
-16.67% |
| 1 |
4 |
81010 |
3004 |
REPAIRS & MAINTENANCE |
|
|
|
|
|
|
|
|
| 1 |
4 |
81010 |
3006 |
PRINTING & BINDING |
107.84 |
|
916.99 |
1,000.00 |
1,000.00 |
1,000.00 |
|
|
| 1 |
4 |
81010 |
3007 |
ADVERTISING |
3,015.04 |
930.00 |
833.20 |
1,000.00 |
1,000.00 |
1,000.00 |
|
|
| 1 |
4 |
81010 |
5201 |
POSTAGE |
1,360.00 |
735.50 |
1,048.50 |
1,200.00 |
1,200.00 |
1,200.00 |
|
|
| 1 |
4 |
81010 |
5203 |
TELEPHONE |
500.08 |
787.03 |
1,078.77 |
850.00 |
850.00 |
850.00 |
|
|
| 1 |
4 |
81010 |
5401 |
OFFICE SUPPLIES |
3,072.53 |
1,430.92 |
1,711.93 |
1,200.00 |
1,200.00 |
1,200.00 |
|
|
| 1 |
4 |
81010 |
5408 |
VEH & POWERED EQUIP.SUPPLIES |
|
109.17 |
424.74 |
|
500.00 |
500.00 |
500.00 |
|
| 1 |
4 |
81010 |
5501 |
TRAVEL (MILEAGE) |
31.44 |
552.68 |
721.56 |
500.00 |
500.00 |
500.00 |
|
|
| 1 |
4 |
81010 |
5503 |
TRAVEL (SUBSIS & LODGING) |
90.00 |
1,168.81 |
629.21 |
1,000.00 |
1,000.00 |
1,000.00 |
|
|
| 1 |
4 |
81010 |
5504 |
TRAVEL (CONV. & EDUCATION) |
65.00 |
1,020.72 |
705.45 |
1,000.00 |
1,000.00 |
1,000.00 |
|
|
| 1 |
4 |
81010 |
5801 |
DUES |
|
212.00 |
208.00 |
500.00 |
500.00 |
500.00 |
|
|
| 1 |
4 |
81010 |
5804 |
CDB GRANT |
|
|
|
|
|
|
|
|
| 1 |
4 |
81010 |
5805 |
HERITAGE TOUR |
|
|
|
|
|
|
|
|
| 1 |
4 |
81010 |
5806 |
ISTEA GRANT |
|
|
|
|
|
|
|
|
| 1 |
4 |
81010 |
5807 |
BOND REFUNDS |
|
|
|
|
|
|
|
|
| 1 |
4 |
81010 |
6002 |
PLANNING DISTRICT COMMISSION |
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
|
|
| 1 |
4 |
81010 |
6006 |
REGIONAL TOURISM COUNCIL |
|
|
|
|
|
|
|
|
| 1 |
4 |
81010 |
7001 |
MACHINERY & EQUIPMENT |
1,834.06 |
852.00 |
243.00 |
1,000.00 |
1,000.00 |
1,000.00 |
|
|
| 1 |
4 |
81010 |
7002 |
FURNITURE |
607.00 |
224.92 |
1,884.25 |
500.00 |
1,000.00 |
1,000.00 |
500.00 |
100.00% |
| 1 |
4 |
81010 |
7007 |
ADP EQUIPMENT |
|
2,500.00 |
1,626.23 |
2,000.00 |
2,500.00 |
2,500.00 |
500.00 |
25.00% |
|
81010 |
|
Total
Planning |
68,994.99 |
67,108.27 |
71,209.83 |
79,797.00 |
90,796.00 |
92,461.00 |
12,664.00 |
15.87% |
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