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Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 Amt. Inc/Dec % Inc/Dec Amount Remaining % Remaining
1 4 81050 **ECON.DEV.COMM./IDA**
1 4 81050 3001 COMPENSATION - NON TAXABLE 900.00 2,400.00 2,400.00 2,400.00 2,400.00 100.00%
1 4 81050 5401 SUPPLIES 870.00 38.00 500.00 500.00 250.00 (250.00) -50.00% 500.00 100.00%
1 4 81050 5501 TRAVEL (MILEAGE) 300.00 300.00 200.00 (100.00) -33.33% 300.00 100.00%
1 4 81050 5504 TRAVEL (SUBSIS. & LODGING) 700.00 700.00 700.00 700.00 100.00%
1 4 81050 5604 MIDDLE PENINSULA BUSINESS DEV. PART 2,210.00 2,210.00 2,210.00 2,210.00 (2,210.00) -100.00% 2,210.00 100.00%
1 4 81050 5605 SMALL BUSINESS DEVELOPMENT PARTNERS
1 4 81050 5801 DUES
81050 Total IDA 3,980.00 2,210.00 2,248.00 6,110.00 3,900.00 3,550.00 (2,560.00) -41.90% 6,110.00 100.00%