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Fund: 100 Department: 4653
<br />Convention & Visitor's Bureau
<br />Account
<br />Description
<br />2015
<br />2016
<br />2017
<br />2018
<br />Description
<br />3045
<br />N Metro Convention Bureau
<br />53,200
<br />60,800
<br />61,750
<br />61,750
<br />Payment of 95% of hotel/motel tar collections to (3% tax on gross receipts)
<br />support the promotion of tourism. (City retains 5% for administration)
<br />53,200
<br />60,800
<br />61,750
<br />61,750
<br />Fund: 100
<br />Department: 4700
<br />Debt Service
<br />Account
<br />Description
<br />Miscellaneous
<br />Account
<br />Description
<br />2015
<br />2016
<br />2017
<br />2018
<br />Description
<br />0750
<br />Fitness program
<br />6,500
<br />6,500
<br />6,500
<br />6,500
<br />Fitness program (maximum $55/month
<br />paid with employee sick leave time).
<br />6,500 6,500 6,500
<br />6,500
<br />3065
<br />Family & youth social services
<br />20,178
<br />20,783
<br />20,461
<br />20,748
<br />Northeast Youth and Family Services (NYFS)(1.4%- 2018)
<br />20,178 20,783 20,461
<br />20,748
<br />9900
<br />Transfers - miscellaneous
<br />10,000
<br />50,122
<br />50,000
<br />75,000
<br />50,000
<br />75,000
<br />50,000
<br />75,000
<br />Transfer to Economic Development Authority (EDA)
<br />Transfer to Special Projects fund
<br />60,122 125,000 125,000
<br />125,000
<br />9900
<br />Transfers - miscellaneous
<br />110,000
<br />150,000
<br />175,000
<br />250,000
<br />Transfer to Vehicle & Equipment Fund
<br />110,000 150,000 175,000
<br />250,000
<br />9990
<br />Community Center
<br />170,000 1
<br />170,000
<br />175,000
<br />190,000
<br />Subsidy for Community Center operating costs
<br />170,000 170,000 175,000
<br />190,000
<br />P w//W%fl4I W-10 i1•//L KI
<br />Fund: 100
<br />Department: 4750
<br />Debt Service
<br />Account
<br />Description
<br />2015
<br />2016 1 2017
<br />1 2018
<br />Description
<br />8011
<br />8021
<br />Lease payable
<br />Interest
<br />24,323 18,331 18,887 Lease payable Energy Savings Program
<br />- 6,165 5,609 Interest
<br />24,323 24,496 24,496
<br />M.
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