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Fund: 100 Department: 4653 Convention & Visitor's Bureau
<br />Account Description 2017 2018 2019 2020 Description
<br />3045 N Metro Convention Bureau 61,750 61,750 61,750 66,500 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 />61,750 61,750 61,750 66,500
<br />Fund: 100 Department: 4700 Miscellaneous
<br />Account Description 2017 2018 2019 2020 Description
<br />0750 Fitness program 6,500 6,500 6,500 6,500 Fitness program (maximum $55/month
<br /> paid with employee sick leave time).
<br />6,500 6,500 6,500 6,500
<br />3065 Family & youth social services 20,461 20,748 21,329 21,969 Northeast Youth and Family Services (NYFS)(2.8% - 2019)
<br />- - 5,000 14,000 Mental health diversion (assist police)
<br />20,461 20,748 26,329 35,969
<br />9900 Transfers - miscellaneous 50,000 50,000 50,000 50,000 Transfer to Economic Development Authority (EDA)
<br />75,000 75,000 75,000 75,000 Transfer to Special Projects fund
<br />125,000 125,000 125,000 125,000
<br />9900 Transfers - miscellaneous 175,000 250,000 286,000 285,000 Transfer to Vehicle & Equipment Fund
<br />175,000 250,000 286,000 285,000
<br />9990 Community Center 175,000 190,000 190,000 190,000 Subsidy for Community Center operating costs
<br />175,000 190,000 190,000 190,000
<br />Total Transfers 475,000 565,000 601,000 600,000
<br />501,961 592,248 633,829 642,469
<br />Fund: 100 Department: 4750 Debt Service
<br />Account Description 2017 2018 2019 2020 Description
<br />8011 Lease payable 18,331 18,887 19,459 20,049 Lease payable Energy Savings Program (matures 2-23-27)
<br />8021 Interest 6,165 5,609 5,036 4,446 Interest
<br />24,496 24,496 24,495 24,495
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