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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% | |||