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Maj Fund Number Account Number Description Actual 99/00 Actual 00/01 Actual 01/02 Budget 02/03 Actual YTD Dept. Request Adopted 03/04 Amt. Inc/Dec % Inc/Dec
4 1 81050 **ECON.DEV.COMM./IDA**
4 1 81050 1003 BOARD COMPENSATION 250.00 4,200.00 2,000.00 4,200.00 4,200.00
4 1 81050 3002 PROFESSIONAL SERVICES 1,800.00 82.89
4 1 81050 5401 SUPPLIES 116.50 500.00 500.00 500.00
4 1 81050 5501 TRAVEL (MILEAGE) 500.00 500.00 500.00
4 1 81050 5504 TRAVEL (SUBSIS. & LODGING) 15.00 72.00 1,000.00 1,000.00 1,000.00
4 1 81050 5604 RIVER COUNTRY CONTRIBUTION 6,000.00 6,000.00 6,000.00 6,000.00
4 1 81050 5801 DUES 300.00 300.00 300.00
81050 Total Industrial Development Authority 7,815.00 6,072.00 6,366.50 6,500.00 2,082.89 12,500.00 6,500.00