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Y-T-D
<br />2016 2017 2018 2019 11/30/2019 2020 Change from 2019
<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 64,038 65,233 73,260 61,750 57,023 64,600 2,850 4.62%
<br />Total contractual services 64,038 65,233 73,260 61,750 57,023 64,600 2,850 4.62%
<br />Total Convention & Visitor's Bureau 64,038 65,233 73,260 61,750 57,023 64,600 2,850 4.62%
<br />Miscellaneous (100 - 4700):
<br />Personnel services
<br />0300 Social security 171 232 158 - 110 - - 0.00%
<br />0321 PERA 439 399 280 - 239 - - 0.00%
<br />0400 Group insurance 540 467 408 - 283 - - 0.00%
<br />0750 Fitness program 3,911 4,140 2,920 6,500 2,231 6,500 - 0.00%
<br />Total personnel services 5,061 5,238 3,766 6,500 2,863 6,500 - 0.00%
<br />Contractual services
<br />3065 Family & youth social services 20,259 20,461 20,748 26,329 35,329 36,779 10,450 39.69%
<br />Total contractual services 20,259 20,461 20,748 26,329 35,329 36,779 10,450 39.69%
<br />Miscellaneous
<br />9900 Transfers - EDA 50,000 50,000 50,000 50,000 - 50,000 - 0.00%
<br />9900 Transfers - Vehicle & Equip. Fund 150,000 250,000 300,000 286,000 - 299,000 13,000 4.55%
<br />9900 Transfers - Special Projects 375,000 275,000 100,000 75,000 - 75,000 - 0.00%
<br />9900 Community Center 170,000 190,000 190,000 190,000 - 200,000 10,000 5.26%
<br />Total miscellaneous 745,000 765,000 640,000 601,000 - 624,000 23,000 3.83%
<br />0.00%
<br />Total miscellaneous 770,320 790,699 664,514 633,829 38,192 667,279 33,450 5.28%
<br />Debt Service (100 - 4750):
<br />Debt Service ESP
<br />8011 Lease payable 17,791 17,791 18,886 19,459 17,831 20,049 590 3.03%
<br />8021 Interest 6,704 6,704 5,609 5,036 4,622 4,446 (590) -11.72%
<br />Total debt service 24,495 24,495 24,495 24,495 22,453 24,495 - 0.00%
<br />2020 Budget Summary
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