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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 81060 ** BOARD OF ZONING APPEALS **
1 4 81060 1001 COMPENSATION 1,600.00 2,040.00 1,520.00 2,400.00 560.00 2,400.00 2,400.00
1 4 81060 3007 ADVERTISING 1,042.75 1,694.00 1,658.86 2,000.00 2,059.35 3,000.00 2,500.00 500.00 25.00%
1 4 81060 5501 TRAVEL - MILEAGE 144.63 250.00 250.00 250.00
1 4 81060 5503 TRAVEL - SUBSIS & LODGING 47.03 95.14 300.00 300.00 300.00
1 4 81060 5504 TRAVEL - CONV. & EDUCATION 400.00 400.00 400.00
81060 Total Board of Zoning Appeals 2,689.78 3,734.00 3,418.63 5,350.00 2,619.35 6,350.00 5,850.00 500.00 9.35%