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General Fund Expenditure Detail
<br />Actual Actual Actual Budget Request $ %
<br />Acct No Description 2020 2021 2022 2023 2024 Change Change
<br />100-4653-3045 Contractual N. Metro Conf Bure 29,313.54 47,864.52 57,282.31 50,350 56,050 5,700 11.3%
<br />Other Services and Charges 29,313.54 47,864.52 57,282.31 50,350 56,050 5,700 11.3%
<br />4653 Convention/Visitor Bureau 29,313.54 47,864.52 57,282.31 50,350 56,050 5,700 11.3%
<br />100-4700-0300 Social Security 74.38 25.47 57.70 - - - 0.0%
<br />100-4700-0321 PERA Employer 395.37 385.45 724.51 - - - 0.0%
<br />100-4700-0400 Health Employer 360.24 210.72 334.03 - - - 0.0%
<br />100-4700-0410 Life Employer 3.14 1.97 2.87 - - - 0.0%
<br />100-4700-0420 Dental Employer 20.06 4.59 9.18 - - - 0.0%
<br />100-4700-0750 FITNESS PROGRAMS 2,723.70 2,268.57 4,382.21 6,500 6,500 - 0.0%
<br />Personnel Expenses 3,576.89 2,896.77 5,510.50 6,500 6,500 - 0.0%
<br />100-4700-3065 Contractual Youth Services 22,054.00 51,935.72 53,205.68 57,729 96,059 38,330 66.4%
<br />100-4700-3900 Grants To Other Organizations 35,000.00 - 6,000.00 - - - 0.0%
<br />Other Services and Charges 57,054.00 51,935.72 59,205.68 57,729 96,059 38,330 66.4%
<br />100-4700-9100 Contingency - - - 35,000 20,000 (15,000) -42.9%
<br />100-4700-9900 Transfer Out 1,374,000.00 1,525,000.00 775,000.00 2,275,000 1,569,081 (705,919) -31.0%
<br />Transfers 1,374,000.00 1,525,000.00 775,000.00 2,310,000 1,589,081 (720,919) -31.2%
<br />4700 Miscellaneous 1,434,630.89 1,579,832.49 839,716.18 2,374,229 1,691,640 (682,589) -28.7%
<br />100-4750-8011 Lease Payable 157,885.28 - - - - - 0.0%
<br />100-4750-8021 Lease, Interest 8,582.60 - - - - - 0.0%
<br />Other Services and Charges 166,467.88 - - - - - 0.0%
<br />4750 Debt Service 166,467.88 - - - - - 0.0%
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