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Y-T-D
<br />2005 2006 2007 2008 07/31/08 2009 Change from 2008
<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 52,987 51,989 50,071 52,250 17,045 49,400 (2,850) -5.45%
<br />Total contractual services 52,987 51,989 50,071 52,250 17,045 49,400 (2,850) -5.45%
<br />Total Convention & Visitor's Bureau 52,987 51,989 50,071 52,250 17,045 49,400 (2,850) -5.45%
<br />Miscellaneous (100 - 4700):
<br />Personnel services
<br />0300 Social security 263 119 - - 101 - #DIV/0!
<br />0400 Group insurance 709 245 - - 92 - #DIV/0!
<br />0750 Fitness program 7,256 2,892 4,069 7,000 3,344 7,000 - 0.00%
<br />Total personnel services 8,228 3,256 4,069 7,000 3,537 7,000 - 0.00%
<br />Contractual services
<br />3065 Family & youth social services 16,981 17,405 17,927 18,375 18,375 (18,375) -100.00%
<br />Total contractual services 16,981 17,405 17,927 18,375 18,375 - (18,375) -100.00%
<br />Miscellaneous
<br />9100 Contingency 20,412 6,221 - 92,000 - 150,000 58,000 63.04%
<br />9900 Transfers - Vehicle & Equip. Fund 175,000 175,000 175,000 175,000 - 175,000 - 0.00%
<br />9900 Community Center 142,000 200,000 175,000 185,000 - 185,000 - 0.00%
<br />Total miscellaneous 337,412 381,221 350,000 452,000 - 510,000 58,000 12.83%
<br />Total miscellaneous 362,621 401,882 371,996 477,375 21,912 517,000 39,625 -87.17%
<br />Debt Service (100 - 4750):
<br />Debt Service Fire Bonds:
<br />8010 Principal 50,423 83,952 170,919 95,938 54,544 100,674 4,736 12.46%
<br />8020 Interest 16,534 70,193 30,396 52,644 19,554 48,610 (4,034) -13.08%
<br />Debt Service Fire Equipment Certificates:
<br />8010 Principal - 2,244 2,332 2,376 1,188 1,991 (385) #DIV/0!
<br />8020 Interest - 123 77 54 27 53 (1) #DIV/0!
<br />Total debt service 66,957 156,512 203,724 151,012 75,313 151,328 316 0.46%
<br />2009 Budget Summary
<br />07/30/2008 1:20 PM
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