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2023 Budget Summary
<br />Y-T-D
<br />2019
<br />2020
<br />2021
<br />2022 8/31/2022
<br />2023
<br />Change from 2022
<br />Actual
<br />Actual
<br />Actual
<br />Budget Actual
<br />Request
<br />Dollar
<br />Percent
<br />Convention & Visitor's Bureau (100-4653)
<br />Contractual services
<br />3045 N Metro Convention Bureau
<br />65,455
<br />29,314
<br />47,865
<br />47,500
<br />50,350
<br />2,850
<br />6.00%
<br />Total contractual services
<br />65,455
<br />29,314
<br />47,865
<br />47,500 -
<br />50,350
<br />2,850
<br />6.00%
<br />Total Convention & Visitor's Bureau
<br />65,455
<br />29,314
<br />47,865
<br />47,500 -
<br />50,350
<br />2,850
<br />6.00%
<br />Miscellaneous (100 - 4700):
<br />Personnel services
<br />0300 Social security
<br />144
<br />74
<br />25 -
<br />- - 0.00%
<br />0321 PERA
<br />287
<br />395
<br />385 -
<br />- - 0.00%
<br />0400 Group insurance
<br />377
<br />383
<br />218 -
<br />- - 0.00%
<br />0750 Fitness program
<br />2,854
<br />2,722
<br />2,269 6,500
<br />6,500 - 0.00%
<br />Total personnel services
<br />3,662
<br />3,574
<br />2,897 6,500
<br />- 6,500 - 0.00%
<br />Contractual services
<br />3065 Family & youth social services 35,329 22,054 51,936 53,206 57,729 4,523 8.50%
<br />3900 Family & youth social services - 35,000 - - - - 0.00%
<br />Total contractual services 35,329 57,054 51,936 53,206 - 57,729 4,523 8.50%
<br />Miscellaneous
<br />9100
<br />Contingency
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />9900
<br />Transfers - EDA
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />- 50,000 -
<br />0.00%
<br />9900
<br />Transfers - Vehicle & Equip. Funi
<br />325,000
<br />299,000
<br />400,000
<br />300,000
<br />- 300,000 -
<br />0.00%
<br />9900
<br />Transfers - Special Projects
<br />125,000
<br />475,000
<br />725,000
<br />75,000
<br />- 75,000 -
<br />0.00%
<br />9900
<br />Transfers - Community Center
<br />190,000
<br />550,000
<br />350,000
<br />350,000
<br />- 350,000 -
<br />0.00%
<br />9900
<br />Transfers - Street Improvement
<br />-
<br />-
<br />-
<br />-
<br />- 1,500,000 1,500,000
<br />0.00%
<br />Total miscellaneous
<br />690,000
<br />1,374,000
<br />1,525,000
<br />775,000
<br />- 2,275,000 1,500,000
<br />193.55%
<br />0.00%
<br />Total miscellaneous
<br />728,991
<br />1,434,628
<br />1,579,833
<br />834,706
<br />- 2,339,229 1,504,523
<br />180.25%
<br />Debt Service (100 - 4750):
<br />Debt Service ESP
<br />8011 Lease payable 19,459 157,885 - - - - 0.00%
<br />8021 Interest 5,036 8,583 - - - - 0.00%
<br />Total debt service 24,495 166,468 - - - - - 0.00%
<br />41
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