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Fund: 100 Department: 4653 Convention & Visitor's Bureau
<br />Account Description 2014 2015 2016 2017 Description
<br />3045 N Metro Convention Bureau 50,350 53,200 60,800 61,750 Payment of 95% of hotel/motel tax collections to (3% tax on gross receipts)
<br /> support the promotion of tourism. (City retains 5% for administration)
<br />50,350 53,200 60,800 61,750
<br />Fund: 100 Department: 4700 Miscellaneous
<br />Account Description 2014 2015 2016 2017 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 19,763 20,178 20,783 21,406 Northeast Youth and Family Services (NYFS)
<br />19,763 20,178 20,783 21,406
<br />9100 Contingency - - - - Unexpected expenditures, deductibles, grant matches
<br />- - - -
<br />9900 Transfers - miscellaneous - 10,000 50,000 50,000 Transfer to Economic Development Authority (EDA)
<br />- 50,122 75,000 75,000 Transfer to Special Projects fund
<br />- 60,122 125,000 125,000
<br />9900 Transfers - miscellaneous 100,000 110,000 150,000 175,000 Transfer to Vehicle & Equipment Fund
<br />100,000 110,000 150,000 175,000
<br />9990 Community Center 170,000 170,000 170,000 175,000 Subsidy for Community Center operating costs
<br />170,000 170,000 170,000 175,000
<br />296,263 366,800 472,283 502,906
<br />Fund: 100 Department: 4750 Debt Service
<br />Account Description 2014 2015 2016 2017 Description
<br />8011 Lease payable - - 24,323 18,331 Lease payable Energy Savings Program
<br />8021 Interest - - - 6,165 Interest
<br />- - 24,323 24,496
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