2004	2005	2006	2006	2003	2006	2007	2007	2007	2008	2009	2010
	CONSERVATION & DEVELOP	Actual	Actual	Budget	6-Month Actual	6-Month Actual	Actual	Budget	6-Month Actual	Est. Actual	Budget	Budget	Budget
	ECONOMIC DEVELOPMENT
	100-565639
SERVICES AND MATERIALS
	399-Contracted Services (1)	$    15,000	$               35,000	$    50,000	$    45,000	$    23,890	$            45,000	$            35,000	$            15,000	$              35,000	$             35,000	$            35,000	$         35,000
TOTAL ECONOMIC DEVELOPMENT		$    15,000	$               35,000	$    50,000	$    45,000	$    23,890	$            45,000	$            35,000	$            15,000	$              35,000	$             35,000	$            35,000	$         35,000
(1) RCEDC to receive $20, 000 for services and the Chamber of Commerce receives a $15,000 contribution.  The RCEDC also receives funding from the TID #3 escrow ($20,000) or the Downtown Redevelopment Fund when the escrow account is empty.
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		2004	2005	2006	2006	2003	2006	2007	2007	2007	2008	2009	2010
	CONSERVATION AND DEVELOP	Actual	Actual	Budget	6-Month Actual	6-Month Actual	Actual	Budget	6-Month Actual	Est. Actual	Budget	Budget	Budget
	PLANNING COMMISSION
	100-565641
SERVICES AND MATERIALS
	298-Contracted Services (1)	$    33,692	$               32,318	$    32,500	$    18,052	$    23,194	$            61,380	$            32,500	$            16,208	$              32,500	$             35,750	$            39,325	$         43,258
	299-Land Use Planning (2)	-	-	-	-	-	-	-	-	-	1,500	-	-
	310-Office Supplies/Postage	313	378	1,000	277	49	769	1,000	269	800	1,000	1,000	1,000
TOTAL PLANNING COMMISSION		$    34,005	$               32,696	$    33,500	$    18,328	$    23,243	$            62,149	$            33,500	$            16,477	$              33,300	$             38,250	$            40,325	$         44,258
	(1) Increased costs in 2009 in anticipation of increased development due to a portion of the bypass being finished.
	(2) Racine County Smart Growth cost contribution.
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