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Maj Fund Number Account Number Description Actual 03/04 Actual 04/05 Actual 05/06 Budget 06/07  Actual YTD Dept. Request Proposed 07/08 Amt. Inc/Dec % Inc/Dec
1 4 81010 ** PLANNING **
1 4 81010 1001 COMPENSATION 41,600.04 42,848.04 44,990.04 51,009.00 29,755.25 53,560.00 53,560.00 2,551.00 5.00%
1 4 81010 1002
1 4 81010 1003 COMPENSATION - COMMISSION 5,880.00 4,840.00 3,840.00 5,000.00 1,880.00 5,000.00 5,000.00
1 4 81010 2001 FICA 2,839.04 2,913.36 3,327.20 3,902.00 2,239.47 4,097.00 4,097.00 195.00 5.00%
1 4 81010 2002 VSRS 2,288.04 2,570.88 2,699.40 4,612.00 2,689.89 4,842.00 4,842.00 230.00 4.99%
1 4 81010 2005 HOSPITAL/MEDICAL PLANS 3,400.56 4,019.16 4,647.16 4,832.00 2,818.55 4,832.00 5,170.00 338.00 7.00%
1 4 81010 2006 GROUP LIFE INSURANCE 622.00 336.21 605.00 605.00 (17.00) -2.73%
1 4 81010 2011 WORKERS COMPENSATION
1 4 81010 3002 PROFESSIONAL SERVICES - OTHER 25,000.00 2,894.15 2,000.00 15,000.00 (10,000.00) -40.00%
1 4 81010 3004 REPAIRS & MAINTENANCE
1 4 81010 3006 PRINTING & BINDING 173.00 504.93 934.50 1,000.00 251.00 1,000.00 1,000.00
1 4 81010 3007 ADVERTISING 4,269.64 5,227.04 5,187.40 1,000.00 4,056.39 6,000.00 6,000.00 5,000.00 500.00%
1 4 81010 5201 POSTAGE 1,549.88 2,520.00 2,292.37 3,000.00 1,758.60 4,000.00 4,000.00 1,000.00 33.33%
1 4 81010 5203 TELEPHONE 880.11 1,214.30 349.23 1,100.00 241.73 1,100.00 1,100.00
1 4 81010 5401 OFFICE SUPPLIES 1,290.14 1,064.33 1,055.73 1,200.00 774.21 1,800.00 1,800.00 600.00 50.00%
1 4 81010 5408 VEH & POWERED EQUIP.SUPPLIES 1,762.84 1,570.43 1,718.31 1,800.00 2,403.54 3,000.00 2,000.00 200.00 11.11%
1 4 81010 5501 TRAVEL (MILEAGE) 93.92 71.50 542.64 800.00 179.67 800.00 800.00
1 4 81010 5503 TRAVEL (SUBSIS & LODGING) 38.00 118.50 935.39 1,000.00 22.50 1,000.00 1,000.00
1 4 81010 5504 TRAVEL (CONV. & EDUCATION) 940.00 1,202.49 1,000.00 130.00 1,000.00 1,000.00
1 4 81010 5801 DUES 441.00 372.00 386.00 500.00 500.00 500.00
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 6003 LEGISLATIVE LIASON 4,000.00 4,000.00 4,000.00
1 4 81010 6006 RIVER COUNTRY TOURISM COUNCIL 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 3,500.00 3,500.00 2,500.00 250.00%
1 4 81010 7001 MACHINERY & EQUIPMENT 500.00 500.00 500.00
1 4 81010 7002 FURNITURE 69.00 555.00 500.00 1,000.00 1,000.00 500.00 100.00%
1 4 81010 7005 MOTOR VEHICLES 8.58
1 4 81010 7007 ADP EQUIPMENT 1,780.95 2,928.19 2,000.00 392.87 2,000.00 2,000.00
81010 Total Planning  77,575.21 83,584.00 88,591.05 121,377.00 63,824.03 116,136.00 128,474.00 7,097.00 5.85%