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Y-T-D
<br />2014 2015 2016 2017 05/31/2017 2018 Change from 2017
<br />Actual Actual Actual Budget Actual 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 14,150 61,750 - 0.00%
<br />Total contractual services 63,049 65,654 64,038 61,750 14,150 61,750 - 0.00%
<br />Total Convention & Visitor's Bureau 63,049 65,654 64,038 61,750 14,150 61,750 - 0.00%
<br />Miscellaneous (100 - 4700):
<br />Personnel services
<br />0300 Social security 248 210 171 - 72 - - 0.00%
<br />0321 PERA 306 388 439 - 155 - - 0.00%
<br />0400 Group insurance 489 488 540 - 184 - - 0.00%
<br />0750 Fitness program 3,883 3,889 3,911 6,500 1,425 6,500 - 0.00%
<br />Total personnel services 4,926 4,975 5,061 6,500 1,836 6,500 - 0.00%
<br />Contractual services
<br />3065 Family & youth social services 19,763 20,178 20,259 20,461 20,461 21,075 614 3.00%
<br />Total contractual services 19,763 20,178 20,259 20,461 20,461 21,075 614 3.00%
<br />Miscellaneous
<br />9900 Transfers - EDA - 16,000 50,000 50,000 - 50,000 - 0.00%
<br />9900 Transfers - Vehicle & Equip. Fund 100,000 110,000 150,000 175,000 - 200,000 25,000 14.29%
<br />9900 Transfers - Special Projects 825,000 200,000 375,000 75,000 - 75,000 - 0.00%
<br />9900 Community Center 165,000 170,000 170,000 175,000 - 175,000 - 0.00%
<br />Total miscellaneous 1,090,000 496,000 745,000 475,000 - 500,000 25,000 5.26%
<br />0.00%
<br />Total miscellaneous 1,114,689 521,153 770,320 501,961 22,297 527,575 25,614 5.10%
<br />Debt Service (100 - 4750):
<br />Debt Service ESP
<br />8011 Lease payable - 20,268 17,791 18,331 7,571 18,887 556 3.03%
<br />8021 Interest - - 6,704 6,165 2,635 5,609 (556) -9.02%
<br />Total debt service - 20,268 24,495 24,496 10,206 24,496 - 0.00%
<br />2018 Budget Summary
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