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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 81050 **ECON.DEV.COMM./IDA**
1 4 81050 1003 BOARD COMPENSATION 2,400.00
1 4 81050 3001 COMPENSATION - NON TAXABLE 1,200.00 900.00 2,400.00 2,400.00 2,400.00
1 4 81050 3002 PROFESSIONAL SERVICES
1 4 81050 5401 SUPPLIES 114.15 870.00 700.00 700.00 500.00 (200.00) -28.57%
1 4 81050 5501 TRAVEL (MILEAGE) 125.84 400.00 400.00 300.00 (100.00) -25.00%
1 4 81050 5504 TRAVEL (SUBSIS. & LODGING) 96.57 700.00 700.00 700.00
1 4 81050 5604 MIDDLE PENINSULA BUSINESS DEV. PART 2,000.00 2,210.00 2,210.00 2,210.00 2,210.00 2,210.00
1 4 81050 5605 SMALL BUSINESS DEVELOPMENT PARTNERS
1 4 81050 5801 DUES 300.00 300.00 (300.00) -100.00%
81050 Total IDA 2,514.15 3,422.41 3,980.00 6,710.00 2,210.00 6,710.00 6,110.00 (600.00) -8.94%