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2007 2008 2009 2010 2011 Change from 2010
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Convention & Visitor's Bureau (100-4653)
<br />Contractual services
<br />3045 N Metro Convention Bureau 50,071 48,715 40,171 48,450 42,750 (5,700) -11.76%
<br />Total contractual services 50,071 48,715 40,171 48,450 42,750 (5,700) -11.76%
<br />Total Convention & Visitor's Bureau 50,071 48,715 40,171 48,450 42,750 (5,700) -11.76%
<br />Miscellaneous (100 - 4700):
<br />Personnel services
<br />0300 Social security - 133 277 - - - 0.00%
<br />0321 PERA - 133 428 - - - 0.00%
<br />0400 Group insurance - 165 423 - - - 0.00%
<br />0750 Fitness program 4,069 4,969 5,135 6,500 6,500 - 0.00%
<br />Total personnel services 4,069 5,400 6,263 6,500 6,500 - 0.00%
<br />Contractual services
<br />3065 Family & youth social services 17,927 18,375 18,926 18,926 18,661 (265) -1.40%
<br />Total contractual services 17,927 18,375 18,926 18,926 18,661 (265) -1.40%
<br />Miscellaneous
<br />9100 Contingency - - - 100,000 - (100,000) -100.00%
<br />9900 Transfers - Vehicle & Equip. Fund 175,000 175,000 175,000 50,000 75,000 25,000 50.00%
<br />9900 Community Center 175,000 175,000 160,000 175,000 170,000 (5,000) -2.86%
<br />Total miscellaneous 350,000 350,000 335,000 325,000 245,000 (80,000) -24.62%
<br />0.00%
<br />Total miscellaneous 371,996 373,775 360,189 350,426 270,161 (80,265) -22.90%
<br />Debt Service (100 - 4750):
<br />Debt Service Fire Bonds:
<br />8010 Principal 170,919 107,098 99,088 103,428 50,213 (53,215) -51.45%
<br />8020 Interest 30,396 41,098 50,195 43,767 39,449 (4,318) -9.87%
<br />Debt Service Fire Equipment Certificates:
<br />8010 Principal 2,332 2,376 - - - - 0.00%
<br />8020 Interest 77 54 - - - - 0.00%
<br />Total debt service 203,724 150,626 149,283 147,195 89,662 (57,533) -39.09%
<br />2011 Budget Summary
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