Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec
1 4 81010 ** PLANNING **
1 4 81010 1001 COMPENSATION 52,548.38 59,850.24 58,500.00 58,500.00 39,000.00 58,500.00 58,500.00
1 4 81010 1003 COMPENSATION - COMMISSION 2,080.00
1 4 81010 2001 FICA 3,965.79 10,423.80 4,475.28 4,475.00 2,983.52 4,475.00 4,475.00
1 4 81010 2002 VRS 4,750.41 5,733.00 6,552.00 4,368.00 6,552.00 6,552.00
1 4 81010 2005 HOSPITAL/MEDICAL PLANS 5,165.91
1 4 81010 2006 GROUP LIFE INSURANCE 525.52 490.83 423.61 193.00 109.20 164.00 164.00 (29.00) -15.03%
1 4 81010 3001 COMPENSATION - PLANNING COMMISSION 2,200.00 11,451.98 2,160.00 5,000.00 3,680.00 5,000.00 5,000.00
1 4 81010 3002 PROFESSIONAL SERVICES - OTHER 5,891.14 31,808.86 1,764.76 1,464.92
1 4 81010 3006 PRINTING & BINDING 364.00 326.34 40.00 750.00 500.00 500.00 (250.00) -33.33%
1 4 81010 3007 ADVERTISING 5,719.92 3,370.36 2,054.36 2,500.00 822.38 2,500.00 2,500.00
1 4 81010 5201 POSTAGE 3,537.54 3,399.67 1,699.68 2,800.00 1,899.75 2,800.00 2,800.00
1 4 81010 5203 TELEPHONE 584.08 1,128.03 940.77 1,000.00 1,061.83 1,600.00 1,600.00 600.00 60.00%
1 4 81010 5401 OFFICE SUPPLIES 1,106.55 1,266.32 948.22 1,200.00 591.74 1,200.00 1,200.00
1 4 81010 5408 VEH & POWERED EQUIP.SUPPLIES 3,473.28 1,646.14 1,314.49 1,800.00 578.22 1,500.00 1,500.00 (300.00) -16.67%
1 4 81010 5501 TRAVEL (MILEAGE) 1,382.48 45.45 400.00 250.00 250.00 (150.00) -37.50%
1 4 81010 5503 TRAVEL (SUBSIS & LODGING) 1,301.48 663.48 150.32 500.00 60.26 500.00 500.00
1 4 81010 5504 TRAVEL (CONV. & EDUCATION) 2,165.00 603.00 397.00 500.00 450.00 500.00 500.00
1 4 81010 5801 DUES 55.00 75.00 75.00 75.00
1 4 81010 6002 PLANNING DISTRICT COMMISSION 10,000.00 10,000.00 5,000.00 5,000.00 5,000.00 5,000.00 10,000.00 5,000.00 100.00%
1 4 81010 6003 LEGISLATIVE LIASON 4,000.00 4,000.00
1 4 81010 6004 BROADBAND 2,000.00 2,500.00
1 4 81010 6006 RIVER COUNTRY TOURISM COUNCIL 3,500.00 3,500.00
1 4 81010 6007 WATER SUPPLY PLANNING GRANT 6,000.00 11,650.00 10,500.00
1 4 81010 7001 MACHINERY & EQUIPMENT
1 4 81010 7002 FURNITURE 500.00 500.00 500.00
1 4 81010 7005 MOTOR VEHICLES
1 4 81010 7007 ADP EQUIPMENT 2,352.08 547.14 1,500.00 1,500.00 1,500.00
81010 Total Planning  122,613.56 157,679.50 99,148.63 93,245.00 62,069.82 93,116.00 98,116.00 4,871.00 5.22%