Return to Summary Page						Return to Web
		Maj Fund Number	Account Number	Description	Actual 04/05	Actual 05/06	Actual 06/07	Budget 07/08	Actual YTD	Dept. Request	Adopted 08/09	Amt. Inc/Dec	% Inc/Dec
1	4	81050		**ECON.DEV.COMM./IDA**
1	4	81050	1003	BOARD COMPENSATION	1,200.00	2,800.00	2,400.00	4,200.00				(4,200.00)	-100.00%
1	4	81050	3001	COMPENSATION - NON TAXABLE					1,000.00	4,200.00	4,200.00	4,200.00
1	4	81050	3002	PROFESSIONAL SERVICES
1	4	81050	5401	SUPPLIES		107.25	114.15	500.00		500.00	500.00
1	4	81050	5501	TRAVEL (MILEAGE)		87.75		500.00	125.84	500.00	500.00
1	4	81050	5504	TRAVEL (SUBSIS. & LODGING)		1,380.00		1,000.00	96.57	1,000.00	1,000.00
1	4	81050	5604	MIDDLE PENINSULA BUSINESS DEV. PART	6,000.00	6,000.00		2,000.00	2,000.00	2,210.00	2,210.00	210.00	10.50%
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	210.00	70.00%
		81050		Total IDA	7,200.00	10,375.00	2,514.15	10,500.00	3,222.41	10,710.00	10,710.00	420.00	4.00%