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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 81050 **ECON.DEV.COMM./IDA**
1 4 81050 1003 BOARD COMPENSATION 3,100.00 1,200.00 2,800.00 4,200.00 1,550.00 4,200.00 4,200.00
1 4 81050 3002 PROFESSIONAL SERVICES
1 4 81050 5401 SUPPLIES 107.25 500.00 500.00 500.00
1 4 81050 5501 TRAVEL (MILEAGE) 87.75 500.00 500.00 500.00
1 4 81050 5504 TRAVEL (SUBSIS. & LODGING) 1,380.00 1,000.00 1,000.00 1,000.00
1 4 81050 5604 MIDDLE PENINSULA BUSINESS DEV. PART 6,000.00 6,000.00 6,000.00 2,000.00 2,000.00 2,000.00
1 4 81050 5605 SMALL BUSINESS DEVELOPMENT PARTNERS 2,000.00 2,000.00 2,000.00
1 4 81050 5801 DUES 300.00 300.00 300.00
81050 Total IDA 9,100.00 7,200.00 10,375.00 6,500.00 1,550.00 10,500.00 10,500.00 4,000.00 61.54%