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Y-T-D
<br />2013 2014 2015 2016 06/30/2016 2017 Change from 2016
<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 57,346 63,049 65,654 60,800 17,974 61,750 950 1.56%
<br />Total contractual services 57,346 63,049 65,654 60,800 17,974 61,750 950 1.56%
<br />Total Convention & Visitor's Bureau 57,346 63,049 65,654 60,800 17,974 61,750 950 1.56%
<br />Miscellaneous (100 - 4700):
<br />Personnel services
<br />0300 Social security 245 248 210 - 106 - - 0.00%
<br />0321 PERA 304 306 388 - 236 - - 0.00%
<br />0400 Group insurance 495 489 488 - 318 - - 0.00%
<br />0750 Fitness program 3,833 3,883 3,889 6,500 2,185 6,500 - 0.00%
<br />Total personnel services 4,877 4,926 4,975 6,500 2,845 6,500 - 0.00%
<br />Contractual services
<br />3065 Family & youth social services 19,548 19,763 20,178 20,783 20,259 21,406 623 3.00%
<br />Total contractual services 19,548 19,763 20,178 20,783 20,259 21,406 623 3.00%
<br />Miscellaneous
<br />9900 Transfers - EDA - - 16,000 50,000 - 50,000 - 0.00%
<br />9900 Transfers - Vehicle & Equip. Fund 90,000 100,000 110,000 150,000 - 175,000 25,000 16.67%
<br />9900 Transfers - Special Projects - 825,000 200,000 75,000 - 75,000 - 0.00%
<br />9900 Community Center 145,000 165,000 170,000 170,000 - 175,000 5,000 2.94%
<br />Total miscellaneous 235,000 1,090,000 496,000 445,000 - 475,000 30,000 6.74%
<br />0.00%
<br />Total miscellaneous 259,425 1,114,689 521,153 472,283 23,104 502,906 30,623 6.48%
<br />Debt Service (100 - 4750):
<br />Debt Service ESP
<br />8011 Lease payable - - 20,268 24,323 8,830 18,331 (5,992) -24.64%
<br />8021 Interest - - - - 3,418 6,165 6,165 0.00%
<br />Total debt service - - 20,268 24,323 12,248 24,496 173 0.71%
<br />2017 Budget Summary
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