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Y-T-D
<br />2011 2012 2013 2014 06/30/2014 2015 Change from 2014
<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 50,840 51,384 57,346 50,350 19,720 53,200 2,850 5.66%
<br />Total contractual services 50,840 51,384 57,346 50,350 19,720 53,200 2,850 5.66%
<br />Total Convention & Visitor's Bureau 50,840 51,384 57,346 50,350 19,720 53,200 2,850 5.66%
<br />Miscellaneous (100 - 4700):
<br />Personnel services
<br />0300 Social security 167 148 245 - 177 - - 0.00%
<br />0321 PERA 216 203 304 - 201 - - 0.00%
<br />0400 Group insurance 290 278 495 - 345 - - 0.00%
<br />0750 Fitness program 2,601 2,547 3,833 6,500 2,644 6,500 - 0.00%
<br />Total personnel services 3,274 3,176 4,877 6,500 3,367 6,500 - 0.00%
<br />Contractual services
<br />3065 Family & youth social services 18,661 19,221 19,548 19,763 19,763 20,356 593 3.00%
<br />Total contractual services 18,661 19,221 19,548 19,763 19,763 20,356 593 3.00%
<br />Miscellaneous
<br />9100 Contingency - - - - - - 0.00%
<br />9900 Transfers - Vehicle & Equip. Fund 75,000 75,000 90,000 100,000 - 110,000 10,000 10.00%
<br />9900 Community Center 170,000 170,000 145,000 170,000 - 170,000 - 0.00%
<br />Total miscellaneous 245,000 245,000 235,000 270,000 - 280,000 10,000 3.70%
<br />0.00%
<br />Total miscellaneous 266,935 267,397 259,425 296,263 23,130 306,856 10,593 3.58%
<br />2015 Budget Summary
<br />48
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