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Maj Fund Number Account Number Description Actual 02/03 Actual 03/04 Actual 04/05 Budget 05/06  Actual YTD Dept. Request Adopted 06/07 Amt. Inc/Dec % Inc/Dec
1 4 81010 ** PLANNING **
1 4 81010 1001 COMPENSATION 47,935.75 41,600.04 42,848.04 44,990.00 29,993.36 51,009.00 51,009.00 6,019.00 13.38%
1 4 81010 1002
1 4 81010 1003 COMPENSATION - COMMISSION 3,360.00 5,880.00 4,840.00 5,000.00 1,960.00 5,000.00 5,000.00
1 4 81010 2001 FICA 3,260.64 2,839.04 2,913.36 3,442.00 2,199.88 3,902.00 3,902.00 460.00 13.36%
1 4 81010 2002 VSRS 2,016.63 2,288.04 2,570.88 2,699.00 1,799.60 4,612.00 4,612.00 1,913.00 70.88%
1 4 81010 2005 HOSPITAL/MEDICAL PLANS 3,111.30 3,400.56 4,019.16 4,278.00 3,036.56 4,832.00 4,832.00 554.00 12.95%
1 4 81010 2006 GROUP LIFE INSURANCE 622.00 622.00 622.00
1 4 81010 2011 WORKERS COMPENSATION
1 4 81010 3002 PROFESSIONAL SERVICES - OTHER 25,000.00 25,000.00 25,000.00
1 4 81010 3004 REPAIRS & MAINTENANCE
1 4 81010 3006 PRINTING & BINDING 173.00 504.93 1,000.00 446.50 1,000.00 1,000.00
1 4 81010 3007 ADVERTISING 1,199.50 4,269.64 5,227.04 1,000.00 1,550.01 1,000.00 1,000.00
1 4 81010 5201 POSTAGE 1,374.88 1,549.88 2,520.00 2,300.00 1,790.37 3,000.00 3,000.00 700.00 30.43%
1 4 81010 5203 TELEPHONE 753.19 880.11 1,214.30 1,100.00 237.50 1,100.00 1,100.00
1 4 81010 5401 OFFICE SUPPLIES 1,551.08 1,290.14 1,064.33 1,200.00 771.45 1,200.00 1,200.00
1 4 81010 5408 VEH & POWERED EQUIP.SUPPLIES 1,420.09 1,762.84 1,570.43 1,500.00 1,195.01 1,800.00 1,800.00 300.00 20.00%
1 4 81010 5501 TRAVEL (MILEAGE) 565.66 93.92 71.50 800.00 337.56 800.00 800.00
1 4 81010 5503 TRAVEL (SUBSIS & LODGING) 1,065.72 38.00 118.50 1,000.00 572.54 1,000.00 1,000.00
1 4 81010 5504 TRAVEL (CONV. & EDUCATION) 769.27 940.00 1,000.00 1,192.00 1,000.00 1,000.00
1 4 81010 5801 DUES 115.00 441.00 372.00 500.00 500.00 500.00
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 1,000.00 1,000.00
1 4 81010 7001 MACHINERY & EQUIPMENT 801.24 1,000.00 1,000.00 500.00 (500.00) -50.00%
1 4 81010 7002 FURNITURE 1,041.59 69.00 1,000.00 555.00 1,000.00 500.00 (500.00) -50.00%
1 4 81010 7005 MOTOR VEHICLES 8.58
1 4 81010 7007 ADP EQUIPMENT 2,511.22 1,780.95 2,500.00 338.57 2,000.00 2,000.00 (500.00)
81010 Total Planning 83,852.76 77,575.21 83,584.00 112,309.00 58,975.91 122,377.00 121,377.00 9,068.00 8.07%