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Fund: 100 Department: 4653 Convention & Visitor's Bureau
<br />Account Description 2010 2011 2012 2013 Description
<br />3045 N Metro Convention Bureau 48,450 42,750 48,450 50,350 Payment of 95% of hotel/motel tax collections to
<br /> support the promotion of tourism.
<br />48,450 42,750 48,450 50,350
<br />Fund: 100 Department: 4700 Miscellaneous
<br />Account Description 2010 2011 2012 2013 Description
<br />0750 Fitness program 6,500 6,500 6,500 6,500 Fitness program (maximum $55/month
<br /> paid with employee sick leave time).
<br />6,500 6,500 6,500 6,500
<br />3065 Family & youth social services 18,926 18,926 19,221 19,548 Northwest Youth and Family Services
<br />18,926 18,926 19,221 19,548
<br />9100 Contingency 100,000 - - - Unexpected expenditures, deductibles, grant matches
<br />100,000 - - -
<br />9900 Transfers - miscellaneous 50,000 75,000 75,000 90,000 Transfer to Vehicle & Equipment Fund
<br />50,000 75,000 75,000 90,000
<br />9990 Community Center 175,000 170,000 170,000 170,000 Subsidy for Community Center operating costs
<br />175,000 170,000 170,000 170,000
<br />350,426 270,426 270,721 286,048
<br />Fund: 100 Department: 4750 Fire Bond Debt Service
<br />Account Description 2010 2011 2012 2013 Description
<br />8010 Principal 48,672 50,213 - - 14.77% of 2012 principal payment on
<br />48,672 50,213 - - the 2005 Bond Issue
<br />8020 Interest 41,084 39,449 - - 14.77% of 2012 interest payment on
<br />41,084 39,449 - - the 2005 Bond Issue
<br />8010 Principal 54,756 - - - 15.21% of 2010 principal payment on
<br />54,756 - - - the 1997 Bond Issue
<br />8020 Interest 2,683 - - - 15.21% of 2010 interest payment on
<br />2,683 - - - the 1997 Bond Issue
<br />8010 Principal 103,428 50,213 - - Total principal
<br />8020 Interest 43,767 39,449 - - Total interest
<br />Total 147,195 89,662 - -
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