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Y-T-D
<br />2006 2007 2008 2009 07/31/09 2010 Change from 2009
<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 51,989 50,071 48,715 49,400 16,012 48,450 (950) -1.92%
<br />Total contractual services 51,989 50,071 48,715 49,400 16,012 48,450 (950) -1.92%
<br />Total Convention & Visitor's Bureau 51,989 50,071 48,715 49,400 16,012 48,450 (950) -1.92%
<br />Miscellaneous (100 - 4700):
<br />Personnel services
<br />0300 Social security 119 - 133 - 63 - - #DIV/0!
<br />0321 PERA - - 133 - 220 - - #DIV/0!
<br />0400 Group insurance 245 - 165 - 279 - - #DIV/0!
<br />0750 Fitness program 2,892 4,069 4,969 7,000 1,706 6,500 (500) -7.14%
<br />Total personnel services 3,256 4,069 5,400 7,000 2,268 6,500 (500) -7.14%
<br />Contractual services
<br />3065 Family & youth social services 17,405 17,927 18,375 18,926 18,926 18,926 - 0.00%
<br />Total contractual services 17,405 17,927 18,375 18,926 18,926 18,926 - 0.00%
<br />Miscellaneous
<br />9100 Contingency 6,221 - - 150,000 - 100,000 (50,000) -33.33%
<br />9900 Transfers - Vehicle & Equip. Fund 175,000 175,000 175,000 175,000 - 150,000 (25,000) -14.29%
<br />9900 Community Center 200,000 175,000 175,000 185,000 - 175,000 (10,000) -5.41%
<br />Total miscellaneous 381,221 350,000 350,000 510,000 - 425,000 (85,000) -16.67%
<br />Total miscellaneous 401,882 371,996 373,775 535,926 21,194 450,426 (85,500) -23.81%
<br />Debt Service (100 - 4750):
<br />Debt Service Fire Bonds:
<br />8010 Principal 83,952 170,919 107,098 100,674 24,305 104,540 3,866 10.17%
<br />8020 Interest 70,193 30,396 41,098 48,610 50,337 42,951 (5,659) -18.35%
<br />Debt Service Fire Equipment Certificates:
<br />8010 Principal 2,244 2,332 2,376 1,991 - - (1,991) #DIV/0!
<br />8020 Interest 123 77 54 53 - - (53) #DIV/0!
<br />Total debt service 156,512 203,724 150,626 151,328 74,642 147,491 (3,837) -5.57%
<br />2010 Budget Summary
<br />07/23/2009 12:49 PM40
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