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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% | |||