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Maj Fund
Number |
Account Number |
Description |
Actual05/06 |
Actual 06/07 |
Actual 07/08 |
Budget 08/09 |
Actual YTD |
Dept. Request |
Adopted 09/10 |
Amt. Inc/Dec |
% Inc/Dec |
|
| 1 |
4 |
81010 |
|
** PLANNING ** |
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|
| 1 |
4 |
81010 |
1001 |
COMPENSATION |
44,990.04 |
53,893.80 |
52,548.38 |
52,000.00 |
35,475.24 |
58,500.00 |
58,500.00 |
6,500.00 |
12.50% |
|
|
| 1 |
4 |
81010 |
1003 |
COMPENSATION - COMMISSION |
3,840.00 |
3,760.00 |
2,080.00 |
|
|
|
|
|
|
|
| 1 |
4 |
81010 |
2001 |
FICA |
3,327.20 |
4,054.34 |
3,965.79 |
3,978.00 |
6,178.96 |
4,475.00 |
4,475.00 |
497.00 |
12.49% |
|
| 1 |
4 |
81010 |
2002 |
VSRS |
2,699.40 |
4,611.24 |
4,750.41 |
5,096.00 |
|
5,733.00 |
5,733.00 |
637.00 |
12.50% |
|
| 1 |
4 |
81010 |
2005 |
HOSPITAL/MEDICAL PLANS |
4,647.16 |
5,234.45 |
5,165.91 |
5,992.00 |
|
|
|
(5,992.00) |
-100.00% |
|
| 1 |
4 |
81010 |
2006 |
GROUP LIFE INSURANCE |
|
576.36 |
525.52 |
463.00 |
290.93 |
480.00 |
480.00 |
17.00 |
3.67% |
|
| 1 |
4 |
81010 |
3001 |
COMPENSATION - PLANNING COMMISSION |
|
|
2,200.00 |
5,000.00 |
5,013.53 |
5,000.00 |
5,000.00 |
|
|
|
| 1 |
4 |
81010 |
3002 |
PROFESSIONAL SERVICES - OTHER |
|
36,448.79 |
5,891.14 |
15,000.00 |
15,834.93 |
|
|
(15,000.00) |
-100.00% |
|
| 1 |
4 |
81010 |
3006 |
PRINTING & BINDING |
934.50 |
331.00 |
364.00 |
1,000.00 |
286.34 |
1,000.00 |
750.00 |
(250.00) |
-25.00% |
|
| 1 |
4 |
81010 |
3007 |
ADVERTISING |
5,187.40 |
5,502.89 |
5,719.92 |
6,000.00 |
2,819.16 |
6,000.00 |
4,500.00 |
(1,500.00) |
-25.00% |
|
| 1 |
4 |
81010 |
5201 |
POSTAGE |
2,292.37 |
2,763.60 |
3,537.54 |
4,000.00 |
1,299.76 |
4,000.00 |
3,500.00 |
(500.00) |
-12.50% |
|
| 1 |
4 |
81010 |
5203 |
TELEPHONE |
349.23 |
510.78 |
584.08 |
1,100.00 |
693.75 |
1,100.00 |
1,100.00 |
|
|
|
| 1 |
4 |
81010 |
5401 |
OFFICE SUPPLIES |
1,055.73 |
1,379.65 |
1,106.55 |
1,800.00 |
769.33 |
1,500.00 |
1,200.00 |
(600.00) |
-33.33% |
|
| 1 |
4 |
81010 |
5408 |
VEH & POWERED EQUIP.SUPPLIES |
1,718.31 |
3,197.35 |
3,473.28 |
2,000.00 |
2,423.22 |
2,000.00 |
2,000.00 |
|
|
|
| 1 |
4 |
81010 |
5501 |
TRAVEL (MILEAGE) |
542.64 |
423.37 |
1,382.48 |
800.00 |
45.45 |
400.00 |
400.00 |
(400.00) |
-50.00% |
|
| 1 |
4 |
81010 |
5503 |
TRAVEL (SUBSIS & LODGING) |
935.39 |
2,801.39 |
1,301.48 |
1,000.00 |
663.48 |
500.00 |
500.00 |
(500.00) |
-50.00% |
|
| 1 |
4 |
81010 |
5504 |
TRAVEL (CONV. & EDUCATION) |
1,202.49 |
313.70 |
2,165.00 |
1,000.00 |
603.00 |
500.00 |
500.00 |
(500.00) |
-50.00% |
|
| 1 |
4 |
81010 |
5801 |
DUES |
386.00 |
336.00 |
|
500.00 |
55.00 |
500.00 |
100.00 |
(400.00) |
-80.00% |
|
| 1 |
4 |
81010 |
6002 |
PLANNING DISTRICT COMMISSION |
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
5,000.00 |
5,000.00 |
(5,000.00) |
-50.00% |
|
| 1 |
4 |
81010 |
6003 |
LEGISLATIVE LIASON |
|
|
4,000.00 |
4,000.00 |
4,000.00 |
5,000.00 |
5,000.00 |
1,000.00 |
25.00% |
|
| 1 |
4 |
81010 |
6004 |
BROADBAND |
|
|
|
|
2,000.00 |
2,000.00 |
2,000.00 |
2,000.00 |
|
|
| 1 |
4 |
81010 |
6006 |
RIVER COUNTRY TOURISM COUNCIL |
1,000.00 |
1,000.00 |
3,500.00 |
3,500.00 |
3,500.00 |
3,500.00 |
|
(3,500.00) |
-100.00% |
|
| 1 |
4 |
81010 |
6007 |
WATER SUPPLY PLANNING GRANT |
|
|
6,000.00 |
11,650.00 |
11,650.00 |
10,500.00 |
10,500.00 |
(1,150.00) |
-9.87% |
|
| 1 |
4 |
81010 |
7001 |
MACHINERY & EQUIPMENT |
|
|
|
500.00 |
|
500.00 |
|
(500.00) |
-100.00% |
|
| 1 |
4 |
81010 |
7002 |
FURNITURE |
555.00 |
1,367.96 |
|
1,000.00 |
|
500.00 |
500.00 |
(500.00) |
-50.00% |
|
| 1 |
4 |
81010 |
7005 |
MOTOR VEHICLES |
|
|
|
|
|
|
|
|
|
|
| 1 |
4 |
81010 |
7007 |
ADP EQUIPMENT |
2,928.19 |
570.68 |
2,352.08 |
2,000.00 |
|
2,000.00 |
1,000.00 |
(1,000.00) |
-50.00% |
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|
81010 |
|
Total Planning |
88,591.05 |
139,077.35
|
122,613.56
|
139,379.00 |
103,602.08
|
120,688.00 |
112,738.00 |
(26,641.00) |
-19.11% |
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