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Maj Fund Number Account Number Description Actual 00/01 Actual 01/02 Actual 02/03 Budget 03/04 Actual YTD Dept. Request Adopted 04/05 Amt. Inc/Dec % Inc/Dec
1 4 81010 ** PLANNING **
1 4 81010 1001 COMPENSATION 48,996.06 37,315.13 47,935.75 41,600.00 34,666.70 43,264.00 42,848.00 1,248.00 3.00%
1 4 81010 1002
1 4 81010 1003 COMPENSATION - COMMISSION 3,360.00 2,040.00 3,360.00 4,800.00 3,880.00 5,000.00 5,000.00 200.00 4.17%
1 4 81010 2001 FICA 3,748.21 2,854.63 3,260.64 3,182.00 2,362.66 3,310.00 3,278.00 96.00 3.02%
1 4 81010 2002 VSRS 2,449.83 1,527.40 2,016.63 2,288.00 1,906.70 2,596.00 2,571.00 283.00 12.37%
1 4 81010 2005 HOSPITAL/MEDICAL PLANS 3,111.30 3,199.00 2,816.94 3,502.00 3,502.00 303.00 9.47%
1 4 81010 2006 GROUP LIFE INSURANCE 293.97 191.99 493.00 488.00 488.00
1 4 81010 2011 WORKERS COMPENSATION
1 4 81010 3002 PROFESSIONAL SERVICES - OTHER 13,356.29 12,672.16 500.00 500.00 500.00
1 4 81010 3004 REPAIRS & MAINTENANCE
1 4 81010 3006 PRINTING & BINDING 200.22 1,000.00 1,000.00 1,000.00
1 4 81010 3007 ADVERTISING 890.63 881.40 1,199.50 1,000.00 1,050.00 1,000.00 1,000.00
1 4 81010 5201 POSTAGE 1,084.50 1,462.80 1,374.88 1,200.00 1,144.38 1,200.00 1,200.00
1 4 81010 5203 TELEPHONE 791.06 1,087.82 753.19 850.00 802.84 950.00 950.00 100.00 11.76%
1 4 81010 5401 OFFICE SUPPLIES 2,002.52 1,974.96 1,551.08 1,200.00 1,166.17 1,200.00 1,200.00
1 4 81010 5408 VEH & POWERED EQUIP.SUPPLIES 1,112.42 679.15 1,420.09 900.00 1,179.34 1,000.00 1,500.00 600.00 66.67%
1 4 81010 5501 TRAVEL (MILEAGE) 293.06 856.93 565.66 800.00 93.92 800.00 800.00
1 4 81010 5503 TRAVEL (SUBSIS & LODGING) 233.42 371.43 1,065.72 1,000.00 20.00 1,000.00 1,000.00
1 4 81010 5504 TRAVEL (CONV. & EDUCATION) 213.98 65.00 769.27 1,000.00 1,000.00 1,000.00
1 4 81010 5801 DUES 304.00 359.00 115.00 500.00 341.00 500.00 500.00
1 4 81010 5804 CDB GRANT
1 4 81010 5805 HERITAGE TOUR
1 4 81010 5806 ISTEA GRANT
1 4 81010 5807 BOND REFUNDS
1 4 81010 6002 PLANNING DISTRICT COMMISSION 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
1 4 81010 6006 RIVER COUNTRY TOURISM COUNCIL 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
1 4 81010 7001 MACHINERY & EQUIPMENT 803.00 1,188.40 801.24 1,000.00 1,000.00 1,000.00
1 4 81010 7002 FURNITURE 997.75 1,041.59 1,000.00 69.00 1,000.00 1,000.00
1 4 81010 7005 MOTOR VEHICLES 3,600.00
1 4 81010 7007 ADP EQUIPMENT 688.92 1,602.09 2,511.22 2,500.00 2,500.00 2,500.00
81010 Total Planning 91,130.92 75,528.20 81,341.54 78,019.00 62,499.65 84,915.00 83,837.00 3,318.00 4.25%