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Y-T-D
<br />2012 2013 2014 2015 11/30/2015 2016 Change from 2015
<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 51,384 57,346 63,049 53,200 52,052 60,800 7,600 14.29%
<br />Total contractual services 51,384 57,346 63,049 53,200 52,052 60,800 7,600 14.29%
<br />Total Convention & Visitor's Bureau 51,384 57,346 63,049 53,200 52,052 60,800 7,600 14.29%
<br />Miscellaneous (100 - 4700):
<br />Personnel services
<br />0300 Social security 148 245 248 - 196 - - 0.00%
<br />0321 PERA 203 304 306 - 362 - - 0.00%
<br />0400 Group insurance 278 495 489 - 462 - - 0.00%
<br />0750 Fitness program 2,547 3,833 3,883 6,500 3,615 6,500 - 0.00%
<br />Total personnel services 3,176 4,877 4,926 6,500 4,635 6,500 - 0.00%
<br />Contractual services
<br />3065 Family & youth social services 19,221 19,548 19,763 20,178 20,178 20,783 605 3.00%
<br />Total contractual services 19,221 19,548 19,763 20,178 20,178 20,783 605 3.00%
<br />Miscellaneous
<br />9900 Transfers - EDA - - - 10,000 - 50,000 40,000 400.00%
<br />9900 Transfers - Vehicle & Equip. Fund 75,000 90,000 100,000 110,000 - 150,000 40,000 36.36%
<br />9900 Transfers - Special Projects - - 825,000 50,122 - 75,000 24,878 49.63%
<br />9900 Community Center 170,000 145,000 165,000 170,000 - 170,000 - 0.00%
<br />Total miscellaneous 245,000 235,000 1,090,000 340,122 - 445,000 104,878 30.84%
<br />0.00%
<br />Total miscellaneous 267,397 259,425 1,114,689 366,800 24,813 472,283 105,483 28.76%
<br />Debt Service (100 - 4750):
<br />Debt Service ESP
<br />8011 Lease payable - - - - 18,242 24,323 24,323 0.00%
<br />Total debt service - - - - 18,242 24,323 24,323 0.00%
<br />2016 Budget Summary
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