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Maj Fund Number Account Number Description Actual 98/99 Actual 99/00 Actual 00/01 Budget 01/02 Dept. Request Proposed 02/03 Amt. Inc/Dec % Inc/Dec
1 4 81050 **ECON.DEV.COMM./IDA**
1 4 81050 1003 BOARD COMPENSATION 4,200.00 4,200.00 4,200.00
1 4 81050 3002 PROFESSIONAL SERVICES 1,750.00 1,800.00 11,000.00
1 4 81050 5401 SUPPLIES 373.26 500.00 500.00 500.00
1 4 81050 5501 TRAVEL (MILEAGE) 500.00 500.00 500.00
1 4 81050 5504 TRAVEL (SUBSIS. & LODGING) 15.00 72.00 1,000.00 1,000.00 1,000.00
1 4 81050 5604 RIVER COUNTRY CONTRIBUTION 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 (6,000.00) -100.00%
1 4 81050 5801 DUES 300.00 300.00 300.00
81050 Total Industrial Development Authority 8,123.26 7,815.00 6,072.00 8,300.00 23,500.00 6,500.00 (1,800.00) -21.69%