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Maj Fund Number Account Number Description Actual 01/02 Actual 02/03 Actual 03/04 Budget 04/05 Actual YTD Dept. Request Adopted 05/06 Amt. Inc/Dec % Inc/Dec
1 4 81060 ** BOARD OF ZONING APPEALS **
1 4 81060 1001 COMPENSATION 960.00 1,600.00 2,040.00 2,400.00 1,040.00 2,400.00 2,400.00
1 4 81060 3007 ADVERTISING 1,733.00 1,042.75 1,694.00 2,000.00 2,000.00 2,000.00
1 4 81060 5501 TRAVEL - MILEAGE 250.00 250.00 250.00
1 4 81060 5503 TRAVEL - SUBSIS & LODGING 47.03 300.00 300.00 300.00
1 4 81060 5504 TRAVEL - CONV. & EDUCATION 400.00 400.00 400.00
81060 Total Board of Zoning Appeals 2,693.00 2,689.78 3,734.00 5,350.00 1,040.00 5,350.00 5,350.00