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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%