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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec
1 4 81010 ** PLANNING **
1 4 81010 1001 COMPENSATION 53,893.80 52,548.38 59,850.24 58,500.00 43,875.00 58,500.00 58,500.00
1 4 81010 1003 COMPENSATION - COMMISSION 3,760.00 2,080.00
1 4 81010 2001 FICA 4,054.34 3,965.79 10,423.80 4,475.00 3,356.46 4,475.00 4,475.00
1 4 81010 2002 VRS 4,611.24 4,750.41 5,733.00 4,299.75 7,020.00 6,552.00 819.00 14.29%
1 4 81010 2005 HOSPITAL/MEDICAL PLANS 5,234.45 5,165.91
1 4 81010 2006 GROUP LIFE INSURANCE 576.36 525.52 490.83 480.00 346.59 480.00 193.00 (287.00) -59.79%
1 4 81010 3001 COMPENSATION - PLANNING COMMISSION 2,200.00 11,451.98 5,000.00 2,160.00 5,000.00 5,000.00
1 4 81010 3002 PROFESSIONAL SERVICES - OTHER 36,448.79 5,891.14 31,808.86 1,764.76
1 4 81010 3006 PRINTING & BINDING 331.00 364.00 326.34 750.00 40.00 750.00 750.00
1 4 81010 3007 ADVERTISING 5,502.89 5,719.92 3,370.36 4,500.00 1,532.36 4,500.00 2,500.00 (2,000.00) -44.44%
1 4 81010 5201 POSTAGE 2,763.60 3,537.54 3,399.67 3,500.00 699.84 3,500.00 2,800.00 (700.00) -20.00%
1 4 81010 5203 TELEPHONE 510.78 584.08 1,128.03 1,100.00 709.52 1,100.00 1,000.00 (100.00) -9.09%
1 4 81010 5401 OFFICE SUPPLIES 1,379.65 1,106.55 1,266.32 1,200.00 324.49 1,200.00 1,200.00
1 4 81010 5408 VEH & POWERED EQUIP.SUPPLIES 3,197.35 3,473.28 1,646.14 2,000.00 1,107.72 2,000.00 1,800.00 (200.00) -10.00%
1 4 81010 5501 TRAVEL (MILEAGE) 423.37 1,382.48 45.45 400.00 400.00 400.00
1 4 81010 5503 TRAVEL (SUBSIS & LODGING) 2,801.39 1,301.48 663.48 500.00 500.00 500.00
1 4 81010 5504 TRAVEL (CONV. & EDUCATION) 313.70 2,165.00 603.00 500.00 277.00 500.00 500.00
1 4 81010 5801 DUES 336.00 55.00 100.00 100.00 75.00 (25.00) -25.00%
1 4 81010 6002 PLANNING DISTRICT COMMISSION 10,000.00 10,000.00 10,000.00 5,000.00 5,000.00 5,000.00 5,000.00
1 4 81010 6003 LEGISLATIVE LIASON 4,000.00 4,000.00 5,000.00 5,000.00 (5,000.00) -100.00%
1 4 81010 6004 BROADBAND 2,000.00 2,000.00 2,500.00 2,500.00 (2,000.00) -100.00%
1 4 81010 6006 RIVER COUNTRY TOURISM COUNCIL 1,000.00 3,500.00 3,500.00
1 4 81010 6007 WATER SUPPLY PLANNING GRANT 6,000.00 11,650.00 10,500.00 10,500.00 10,500.00 (10,500.00) -100.00%
1 4 81010 7001 MACHINERY & EQUIPMENT
1 4 81010 7002 FURNITURE 1,367.96 500.00 500.00 500.00
1 4 81010 7005 MOTOR VEHICLES
1 4 81010 7007 ADP EQUIPMENT 570.68 2,352.08 1,000.00 1,000.00 1,500.00 500.00 50.00%
81010 Total Planning  139,077.35 122,613.56 157,679.50 112,738.00 78,493.49 114,525.00 93,245.00 (19,493.00) -17.29%