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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 | 81050 | **ECON.DEV.COMM./IDA** | ||||||||||
| 1 | 4 | 81050 | 1003 | BOARD COMPENSATION | 2,000.00 | 3,100.00 | 1,200.00 | 4,200.00 | 1,100.00 | 4,200.00 | 4,200.00 | ||
| 1 | 4 | 81050 | 3002 | PROFESSIONAL SERVICES | 82.89 | ||||||||
| 1 | 4 | 81050 | 5401 | SUPPLIES | 500.00 | 60.00 | 500.00 | 500.00 | |||||
| 1 | 4 | 81050 | 5501 | TRAVEL (MILEAGE) | 500.00 | 500.00 | 500.00 | ||||||
| 1 | 4 | 81050 | 5504 | TRAVEL (SUBSIS. & LODGING) | 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) | -100.00% | ||
| 1 | 4 | 81050 | 5801 | DUES | 300.00 | 300.00 | 300.00 | ||||||
| 81050 | Total Industrial Development Authority | 2,082.89 | 9,100.00 | 7,200.00 | 12,500.00 | 7,160.00 | 12,500.00 | 6,500.00 | (6,000.00) | -48.00% | |||