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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%