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2014 Budget Summary
<br />Miscellaneous (100 - 4700):
<br />Personnel services
<br />0300 social security
<br />0321 PERA
<br />0400 Group insurance
<br />0750 Fitness program
<br />Total personnel services
<br />Contractual services
<br />3065 Family & youth social services
<br />Total contractual services
<br />106
<br />365
<br />304
<br />3,169
<br />3,944
<br />167
<br />216
<br />290
<br />2,601
<br />3,274
<br />148
<br />203
<br />278
<br />2,547
<br />3,176
<br />-
<br />-
<br />-
<br />6,500
<br />6,500
<br />189
<br />234
<br />358
<br />2,934
<br />3,715
<br />Y -T -D
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />0.00%
<br />9100 Contingency
<br />9900 Transfers - Vehicle & Equip. Fum
<br />2010
<br />2011
<br />2012
<br />2013
<br />09/30/13
<br />2014
<br />Change from 2013
<br />19,221
<br />10 991
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Actual
<br />Request
<br />RONK Percent
<br />Convention & Visitor's Bureau (100-4653)
<br />220,000
<br />245,000
<br />245,000
<br />260,000
<br />270,000
<br />10,000
<br />3.85%
<br />Contractual services
<br />3045 N Metro Convention Bureau
<br />48,452
<br />50,840
<br />51,384
<br />50,350
<br />33,641
<br />50,350
<br />- 0.00%
<br />Total contractual services
<br />48,452
<br />50,840
<br />51,384
<br />50,350
<br />33,641
<br />50,350
<br />- 0.00%
<br />Total Convention & Visitor's Bureau
<br />48,452
<br />50,840
<br />51,384
<br />50,350
<br />33,641
<br />50,350
<br />- 0.00%
<br />Miscellaneous (100 - 4700):
<br />Personnel services
<br />0300 social security
<br />0321 PERA
<br />0400 Group insurance
<br />0750 Fitness program
<br />Total personnel services
<br />Contractual services
<br />3065 Family & youth social services
<br />Total contractual services
<br />106
<br />365
<br />304
<br />3,169
<br />3,944
<br />167
<br />216
<br />290
<br />2,601
<br />3,274
<br />148
<br />203
<br />278
<br />2,547
<br />3,176
<br />-
<br />-
<br />-
<br />6,500
<br />6,500
<br />189
<br />234
<br />358
<br />2,934
<br />3,715
<br />-
<br />-
<br />-
<br />6,500
<br />6,500
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />0.00%
<br />9100 Contingency
<br />9900 Transfers - Vehicle & Equip. Fum
<br />-
<br />50,000
<br />-
<br />75,000
<br />75,000
<br />90,000
<br />- 100,000
<br />18,661
<br />1. "1
<br />18,661
<br />IQ r4l
<br />19,221
<br />10 991
<br />19,548
<br />19.54R
<br />19,548
<br />19.548
<br />19,763
<br />19,763
<br />215 1.10%
<br />215 1.10%
<br />Miscellaneous
<br />_
<br />_ -
<br />-
<br />0.00%
<br />9100 Contingency
<br />9900 Transfers - Vehicle & Equip. Fum
<br />-
<br />50,000
<br />-
<br />75,000
<br />75,000
<br />90,000
<br />- 100,000
<br />10,000
<br />11.11%
<br />9900 Community Center
<br />170,000
<br />170,000
<br />170,000
<br />170,000
<br />- 170,000
<br />-
<br />0.00%
<br />Total miscellaneous
<br />220,000
<br />245,000
<br />245,000
<br />260,000
<br />270,000
<br />10,000
<br />3.85%
<br />0.00%
<br />242,605
<br />266,935
<br />267,397
<br />286,048
<br />23,263 296,263
<br />10,215
<br />3.57%
<br />Total miscellaneous
<br />Debt Service (100 - 4750):
<br />Debt Service Fire Bonds:
<br />8010 Principal
<br />8020 Interest
<br />Debt Service Fire Equipment Certificates:
<br />8010 Principal
<br />8020 Interest
<br />Total debt service
<br />115,060 77,737
<br />32,135 9,104
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />0.00%
<br />147,195 86,841 - - - - 0.00%
<br />42
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