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2024 Budget Summary
<br />2020 2021 2022 2023 2024 Change from 2023
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Convention & Visitor's Bureau (100-4653)
<br />Contractual services
<br />3045 N Metro Convention Bureau 29,314 47,865 57,282 50,350 56,050 5,700 11.32%
<br />Total contractual services 29,314 47,865 57,282 50,350 56,050 5,700 11.32%
<br />Total Convention & Visitor's Bureau
<br />Miscellaneous (100 - 4700):
<br />Personnel services
<br />0300 Social security
<br />0321 PERA
<br />0400 Group insurance
<br />0750 Fitness program
<br />Total personnel services
<br />Contractual services
<br />3065 Family & youth social services
<br />3900 Grants to other organizations
<br />Total contractual services
<br />29,314 47,865 57,282 50,350 56,050 5,700 11.32%
<br />56,050
<br />74
<br />25
<br />58
<br />-
<br />-
<br />- 0.00%
<br />395
<br />385
<br />725
<br />-
<br />-
<br />- 0.00%
<br />383
<br />218
<br />346
<br />-
<br />-
<br />- 0.00%
<br />2,722
<br />2,269
<br />4,382
<br />6,500
<br />6,500
<br />- 0.00%
<br />3,574
<br />2,897
<br />5,511
<br />6,500
<br />6,500
<br />- 0.00%
<br />6,500
<br />22,054
<br />51,936
<br />53,206
<br />57,729
<br />95,250
<br />37,521 65.00%
<br />35,000
<br />-
<br />6,000
<br />-
<br />-
<br />- 0.00%
<br />57,054
<br />51,936
<br />59,206
<br />57,729
<br />95,250
<br />37,521 65.00%
<br />95,250
<br />Miscellaneous
<br />9100
<br />Contingency
<br />-
<br />-
<br />-
<br />35,000
<br />35,000 -
<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 />299,000
<br />400,000
<br />300,000
<br />300,000
<br />300,000 -
<br />0.00%
<br />9900
<br />Transfers - Special Projects
<br />475,000
<br />725,000
<br />75,000
<br />75,000
<br />75,000 -
<br />0.00%
<br />9900
<br />Transfers - Community Center
<br />550,000
<br />350,000
<br />350,000
<br />350,000
<br />400,000 50,000
<br />14.29%
<br />9900
<br />Transfers - Street Improvement
<br />-
<br />-
<br />-
<br />1,500,000
<br />750,000 (750,000)
<br />-50.00%
<br />Total miscellaneous
<br />1,374,000
<br />1,525,000 775,000 2,310,000 1,610,000 (700,000)
<br />-30.30%
<br />1,600,000
<br />0.00%
<br />Total miscellaneous
<br />1,434,628
<br />1,579,833 839,717 2,374,229 1,711,750 (662,479)
<br />-27.90%
<br />1,701,750
<br />Debt Service (100 - 4750):
<br />Debt Service ESP
<br />8011 Lease payable
<br />157,885
<br />- - - - -
<br />0.00%
<br />8021 Interest
<br />8,583
<br />- - - - -
<br />0.00%
<br />Total debt service
<br />166,468
<br />- - - - -
<br />0.00%
<br />38
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