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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 **
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%
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%