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2008 2009 2010 2011 2012 Change from 2011
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Convention & Visitor's Bureau (100-4653)
<br />Contractual services
<br />3045 N Metro Convention Bureau 48,715 40,171 48,452 42,750 48,450 5,700 13.33%
<br />Total contractual services 48,715 40,171 48,452 42,750 48,450 5,700 13.33%
<br />Total Convention & Visitor's Bureau 48,715 40,171 48,452 42,750 48,450 5,700 13.33%
<br />Miscellaneous (100 - 4700):
<br />Personnel services
<br />0300 Social security 133 277 106 - - - 0.00%
<br />0321 PERA 133 428 365 - - - 0.00%
<br />0400 Group insurance 165 423 304 - - - 0.00%
<br />0750 Fitness program 4,969 5,135 3,169 6,500 6,500 - 0.00%
<br />Total personnel services 5,400 6,263 3,944 6,500 6,500 - 0.00%
<br />Contractual services
<br />3065 Family & youth social services 18,375 18,926 18,661 18,661 19,221 560 3.00%
<br />Total contractual services 18,375 18,926 18,661 18,661 19,221 560 3.00%
<br />Miscellaneous
<br />9100 Contingency - - - - - - 0.00%
<br />9900 Transfers - Vehicle & Equip. Fund 175,000 175,000 50,000 75,000 75,000 - 0.00%
<br />9900 Community Center 175,000 160,000 170,000 170,000 170,000 - 0.00%
<br />Total miscellaneous 350,000 335,000 220,000 245,000 245,000 - 0.00%
<br />0.00%
<br />Total miscellaneous 373,775 360,189 242,605 270,161 270,721 560 0.21%
<br />Debt Service (100 - 4750):
<br />Debt Service Fire Bonds:
<br />8010 Principal 107,098 99,088 115,060 50,213 - (50,213) -100.00%
<br />8020 Interest 41,098 50,195 32,135 39,449 - (39,449) -100.00%
<br />Debt Service Fire Equipment Certificates:
<br />8010 Principal 2,376 - - - - - 0.00%
<br />8020 Interest 54 - - - - - 0.00%
<br />Total debt service 150,626 149,283 147,195 89,662 - (89,662) -100.00%
<br />2012 Budget Summary
<br />66
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