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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 81050 **ECON.DEV.COMM./IDA**
1 4 81050 1003 BOARD COMPENSATION 250.00 2,000.00 4,200.00 2,150.00 4,200.00 4,200.00
1 4 81050 3002 PROFESSIONAL SERVICES 82.89
1 4 81050 5401 SUPPLIES 116.50 500.00 500.00 500.00
1 4 81050 5501 TRAVEL (MILEAGE) 500.00 500.00 500.00
1 4 81050 5504 TRAVEL (SUBSIS. & LODGING) 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
1 4 81050 5801 DUES 300.00 300.00 300.00
81050 Total Industrial Development Authority 6,072.00 6,366.50 2,082.89 6,500.00 8,150.00 12,500.00 12,500.00 6,000.00 92.31%