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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 81050 **ECON.DEV.COMM./IDA**
1 4 81050 1003 BOARD COMPENSATION
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 870.00 500.00 38.00 500.00 500.00
1 4 81050 5501 TRAVEL (MILEAGE) 125.84 300.00 300.00 300.00
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 5,000.00 2,210.00
1 4 81050 5605 SMALL BUSINESS DEVELOPMENT PARTNERS
1 4 81050 5801 DUES
81050 Total IDA 3,422.41 3,980.00 2,210.00 6,110.00 2,248.00 8,900.00 6,110.00