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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%