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2018 Budget Summary
<br />2014 2015 2016 2017 2018 Change from 2017
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Convention & Visitor's Bureau (100-4653)
<br />Contractual services
<br />3045 N Metro Convention Bureau 63,049 65,654 64,038 61,750 61,750 - 0.00%
<br />Total contractual services 63,049 65,654 64,038 61,750 61,750 - 0.00%
<br />Total Convention & Visitor's Bureau 63,049 65,654 64,038 61,750 61,750 - 0.00%
<br />Miscellaneous (100 - 4700):
<br />Debt Service ESP
<br />8011 Lease payable
<br />Personnel services
<br />8021 Interest
<br />- - 6,704 6,165 5,609 (556) -9.02%
<br />9900
<br />Transfers - EDA
<br />0300 Social security
<br />248
<br />210
<br />171 - -
<br />- 0.00%
<br />0321 PERA
<br />306
<br />388
<br />439 - -
<br />- 0.00%
<br />0400 Group insurance
<br />489
<br />488
<br />540 - -
<br />- 0.00%
<br />0750 Fitness program
<br />3,883
<br />3,889
<br />3,911 6,500 6,500
<br />- 0.00%
<br />Total personnel services
<br />4,926
<br />4,975
<br />5,061 6,500 6,500
<br />- 0.00%
<br />Contractual services
<br />3065 Family & youth social services 19,763 20,178 20,259 20,461 20,748 287 1.40%
<br />Total contractual services 19,763 20,178 20,259 20,461 20,748 287 1.40%
<br />Miscellaneous
<br />Debt Service ESP
<br />8011 Lease payable
<br />- 20,268 17,791 18,331 18,887 556 3.03%
<br />8021 Interest
<br />- - 6,704 6,165 5,609 (556) -9.02%
<br />9900
<br />Transfers - EDA
<br />-
<br />16,000
<br />50,000
<br />50,000
<br />50,000
<br />-
<br />0.00%
<br />9900
<br />Transfers - Vehicle & Equip. Funt
<br />100,000
<br />110,000
<br />150,000
<br />175,000
<br />250,000
<br />75,000
<br />42.86%
<br />9900
<br />Transfers - Special Projects
<br />825,000
<br />200,000
<br />375,000
<br />75,000
<br />75,000
<br />-
<br />0.00%
<br />9900
<br />Community Center
<br />165,000
<br />170,000
<br />170,000
<br />175,000
<br />190,000
<br />15,000
<br />8.57%
<br />Total miscellaneous
<br />1,090,000
<br />496,000
<br />745,000
<br />475,000
<br />565,000
<br />90,000
<br />18.95%
<br />0.00%
<br />Total miscellaneous
<br />1,114,689
<br />521,153
<br />770,320
<br />501,961
<br />592,248
<br />90,287
<br />17.99%
<br />Debt Service (100 - 4750):
<br />Debt Service ESP
<br />8011 Lease payable
<br />- 20,268 17,791 18,331 18,887 556 3.03%
<br />8021 Interest
<br />- - 6,704 6,165 5,609 (556) -9.02%
<br />8030 Paying agent fees
<br />- - - - - - 0.00%
<br />Total debt service
<br />- 20,268 24,495 24,496 24,496 - 0.00%
<br />45
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