|
2019 2020 2021 2022 2023 Change from 2022
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Convention & Visitor's Bureau (100-4653)
<br />Contractual services
<br />3045 N Metro Convention Bureau 65,455 29,314 47,865 47,500 50,350 2,850 6.00%
<br />Total contractual services 65,455 29,314 47,865 47,500 50,350 2,850 6.00%
<br />Total Convention & Visitor's Bureau 65,455 29,314 47,865 47,500 50,350 2,850 6.00%
<br />50,350
<br />Miscellaneous (100 - 4700):
<br />Personnel services
<br />0300 Social security 144 74 25 - - - 0.00%
<br />0321 PERA 287 395 385 - - - 0.00%
<br />0400 Group insurance 377 383 218 - - - 0.00%
<br />0750 Fitness program 2,854 2,722 2,269 6,500 6,500 - 0.00%
<br />Total personnel services 3,662 3,574 2,897 6,500 6,500 - 0.00%
<br />6,500
<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 />57,729
<br />Miscellaneous
<br />9100 Contingency - - - 35,000 35,000 0.00%
<br />9900 Transfers - EDA 50,000 50,000 50,000 50,000 50,000 - 0.00%
<br />9900 Transfers - Vehicle & Equip. Fund 325,000 299,000 400,000 300,000 300,000 - 0.00%
<br />9900 Transfers - Special Projects 125,000 475,000 725,000 75,000 75,000 - 0.00%
<br />9900 Transfers - Community Center 190,000 550,000 350,000 350,000 350,000 - 0.00%
<br />9900 Transfers - Street Improvement - - - - 1,500,000 1,500,000 0.00%
<br />Total miscellaneous 690,000 1,374,000 1,525,000 775,000 2,310,000 1,535,000 198.06%
<br />2,275,000 0.00%
<br />Total miscellaneous 728,991 1,434,628 1,579,833 834,706 2,374,229 1,539,523 184.44%
<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 />2023 Budget Summary
<br />43
|