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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 81060 ** BOARD OF ZONING APPEALS **
1 4 81060 1001 COMPENSATION 1,240.00 1,280.00 1,840.00 2,400.00 2,400.00 2,400.00
1 4 81060 3007 ADVERTISING 1,956.60 1,963.50 1,771.90 2,000.00 2,000.00 2,000.00
1 4 81060 5501 TRAVEL - MILEAGE 40.54 86.80 250.00 250.00 250.00
1 4 81060 5503 TRAVEL - SUBSIS & LODGING 78.75 113.58 300.00 300.00 300.00
1 4 81060 5504 TRAVEL - CONV. & EDUCATION 400.00 400.00 400.00
81060 Total Board of Zoning Appeals 3,315.89 3,443.88 3,611.90 5,350.00 5,350.00 5,350.00