|
Fund: 100 Department: 4653 Convention & Visitor's Bureau
<br />Account
<br />Description
<br />2016 2017 2018 2019
<br />Description
<br />3045
<br />N Metro Convention Bureau
<br />60,800 61,750 61,750 61,750
<br />Payment of 95% of hotel/motel tax collections to (3% tax on gross receipts)
<br />support the promotion of tourism. (City retains 5% for administration)
<br />60,800 61,750 61,750 61,750
<br />Fund: 100 Department: 4700
<br />Miscellaneous
<br />Account
<br />Description
<br />2016
<br />2017
<br />2018
<br />2019
<br />Description
<br />0750
<br />Fitness program
<br />6,500
<br />6,500
<br />6,500
<br />6,500
<br />Fitness program (maximum $55/month
<br />paid with employee sick leave time).
<br />6,500 6,500 6,500
<br />6,500
<br />3065
<br />Family & youth social services
<br />20,783
<br />20,461
<br />20,748
<br />21,329
<br />Northeast Youth and Family Services (NYFS)(2.8% - 2019)
<br />20,783 20,461 20,748
<br />21,329
<br />9900
<br />Transfers - miscellaneous
<br />50,000
<br />75,000
<br />50,000
<br />75,000
<br />50,000
<br />75,000
<br />50,000
<br />75,000
<br />Transfer to Economic Development Authority (EDA)
<br />Transfer to Special Projects fund
<br />125,000 125,000 125,000
<br />125,000
<br />9900
<br />Transfers - miscellaneous
<br />150,000
<br />175,000
<br />250,000
<br />286,000
<br />Transfer to Vehicle & Equipment Fund
<br />150,000 175,000 250,000
<br />286,000
<br />9990
<br />Community Center
<br />170 000
<br />175,000
<br />190,000
<br />190,000
<br />Subsidy for Community Center operating costs
<br />170,000 175,000 190,000
<br />190,000
<br />Total Transfers
<br />445,000
<br />475,000
<br />565,000
<br />601,000
<br />472,283
<br />501,961
<br />592,248
<br />628,829
<br />Fund: 100 Department: 4750
<br />Debt Service
<br />Account
<br />Description
<br />2016
<br />2017
<br />2018
<br />2019
<br />Description
<br />8011
<br />8021
<br />Lease payable
<br />Interest
<br />24,323
<br />-
<br />18,331
<br />6,165
<br />18,887
<br />5,609
<br />19,459 Lease payable Energy Savings Program
<br />5,036 Interest
<br />24,323 24,496 24,496 24,495
<br />47
<br />
|