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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 81050 **ECON.DEV.COMM./IDA**
1 4 81050 1003 BOARD COMPENSATION 2,800.00 2,400.00
1 4 81050 3001 COMPENSATION - NON TAXABLE 1,200.00 4,200.00 400.00 4,200.00 2,400.00 (1,800.00) -42.86%
1 4 81050 3002 PROFESSIONAL SERVICES
1 4 81050 5401 SUPPLIES 107.25 114.15 500.00 625.00 500.00 700.00 200.00 40.00%
1 4 81050 5501 TRAVEL (MILEAGE) 87.75 125.84 500.00 200.00 400.00 (100.00) -20.00%
1 4 81050 5504 TRAVEL (SUBSIS. & LODGING) 1,380.00 96.57 1,000.00 700.00 700.00 (300.00) -30.00%
1 4 81050 5604 MIDDLE PENINSULA BUSINESS DEV. PART 6,000.00 2,000.00 2,210.00 2,210.00 2,210.00 2,210.00
1 4 81050 5605 SMALL BUSINESS DEVELOPMENT PARTNERS 2,000.00 2,000.00 (2,000.00) -100.00%
1 4 81050 5801 DUES 300.00 300.00 300.00
81050 Total IDA 10,375.00 2,514.15 3,422.41 10,710.00 3,235.00 10,110.00 6,710.00 (4,000.00) -37.35%