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Y-T-D
<br />2009 2010 2011 2012 06/30/12 2013 Change from 2012
<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 40,171 48,452 50,840 48,450 15,468 50,350 1,900 3.92%
<br />Total contractual services 40,171 48,452 50,840 48,450 15,468 50,350 1,900 3.92%
<br />Total Convention & Visitor's Bureau 40,171 48,452 50,840 48,450 15,468 50,350 1,900 3.92%
<br />Miscellaneous (100 - 4700):
<br />Personnel services
<br />0300 Social security 277 106 167 - 80 - - 0.00%
<br />0321 PERA 428 365 216 - 112 - - 0.00%
<br />0400 Group insurance 423 304 290 - 138 - - 0.00%
<br />0750 Fitness program 5,135 3,169 2,601 6,500 1,337 6,500 - 0.00%
<br />Total personnel services 6,263 3,944 3,274 6,500 1,667 6,500 - 0.00%
<br />Contractual services
<br />3065 Family & youth social services 18,926 18,661 18,661 19,221 19,221 19,798 577 3.00%
<br />Total contractual services 18,926 18,661 18,661 19,221 19,221 19,798 577 3.00%
<br />Miscellaneous
<br />9100 Contingency - - - - - - - 0.00%
<br />9900 Transfers - Vehicle & Equip. Fund 175,000 50,000 75,000 75,000 - 90,000 15,000 20.00%
<br />9900 Community Center 160,000 170,000 170,000 170,000 - 170,000 - 0.00%
<br />Total miscellaneous 335,000 220,000 245,000 245,000 - 260,000 15,000 6.12%
<br />0.00%
<br />Total miscellaneous 360,189 242,605 266,935 270,721 20,888 286,298 15,577 5.75%
<br />Debt Service (100 - 4750):
<br />Debt Service Fire Bonds:
<br />8010 Principal 99,088 115,060 77,737 - - - - 0.00%
<br />8020 Interest 50,195 32,135 9,104 - - - - 0.00%
<br />Debt Service Fire Equipment Certificates:
<br />8010 Principal - - - - - - - 0.00%
<br />8020 Interest - - - - - - - 0.00%
<br />Total debt service 149,283 147,195 86,841 - - - - 0.00%
<br />2013 Budget Summary
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