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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 | |||||