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2021 Budget Summary
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />Change from 2020
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Convention & Visitor's Bureau (100-4653)
<br />Contractual services
<br />3045 N Metro Convention Bureau
<br />65,233
<br />73,260
<br />65,455
<br />64,600
<br />47,500
<br />(17,100)
<br />-26.47%
<br />Total contractual services
<br />65,233
<br />73,260
<br />65,455
<br />64,600
<br />47,500
<br />(17,100)
<br />-26.47%
<br />Total Convention & Visitor's Bureau
<br />65,233
<br />73,260
<br />65,455
<br />64,600
<br />47,500
<br />(17,100)
<br />-26.47%
<br />Miscellaneous (100 - 4700):
<br />Personnel services
<br />0300 Social security
<br />232
<br />158
<br />144 - -
<br />- 0.00%
<br />0321 PERA
<br />399
<br />280
<br />287 - -
<br />- 0.00%
<br />0400 Group insurance
<br />467
<br />408
<br />377 - -
<br />- 0.00%
<br />0750 Fitness program
<br />4,140
<br />2,920
<br />2,854 6,500 6,500
<br />- 0.00%
<br />Total personnel services
<br />5,238
<br />3,766
<br />3,662 6,500 6,500
<br />- 0.00%
<br />Contractual services
<br />3065 Family & youth social services 20,461 20,748 35,329 36,779 50,656 13,877 37.73%
<br />Total contractual services 20,461 20,748 35,329 36,779 50,656 13,877 37.73%
<br />Miscellaneous
<br />9900 Transfers - EDA
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000 -
<br />0.00%
<br />9900 Transfers - Vehicle & Equip. Funi
<br />250,000
<br />300,000
<br />325,000
<br />299,000
<br />299,000 -
<br />0.00%
<br />9900 Transfers - Special Projects
<br />275,000
<br />100,000
<br />125,000
<br />75,000
<br />75,000 -
<br />0.00%
<br />9900 Community Center
<br />190,000
<br />190,000
<br />190,000
<br />200,000
<br />350,000 150,000
<br />75.00%
<br />Total miscellaneous
<br />765,000
<br />640,000
<br />690,000
<br />624,000
<br />774,000 150,000
<br />24.04%
<br />0.00%
<br />Total miscellaneous
<br />790,699
<br />664,514
<br />728,991
<br />667,279
<br />831,156 163,877
<br />24.56%
<br />Debt Service (100 - 4750):
<br />Debt Service ESP
<br />8011 Lease payable 17,791 18,886 19,459 20,049 20,657 608 3.03%
<br />8021 Interest 6,704 5,609 5,036 4,446 3,838 (608)-13.68%
<br />Total debt service 24,495 24,495 24,495 24,495 24,495 - 0.00%
<br />43
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