|
General Fund Expenditure Detail6/30/2024Actual Actual Actual YTD Budget Request $ %Acct No Description 2021 2022 2023 2024 2024 2025 Change Change100-4653-3045 Contractual N. Metro Conf Bure 47,864.52 57,282.31 55,344.90 12,279.85 56,050 - (56,050) -100.0%Other Services and Charges 47,864.52 57,282.31 55,344.90 12,279.85 56,050 - (56,050) -100.0%4653 CONVENTION/VISITOR BUREAU 47,864.52 57,282.31 55,344.90 12,279.85 56,050 - (56,050) -100.0%100-4700-0300 Social Security 25.47 57.70 81.40 31.92 - - - 0.0%100-4700-0321 PERA Employer385.45 724.51 439.61 333.34 - - - 0.0%100-4700-0400 Health Employer210.72 334.03 309.00 177.66 - - - 0.0%100-4700-0410 Life Employer1.97 2.87 3.69 1.66 - - - 0.0%100-4700-0420 Dental Employer4.59 9.18 9.81 4.77 - - - 0.0%100-4700-0750 FITNESS PROGRAMS2,268.57 4,382.21 2,957.35 2,122.71 6,500 4,500 (2,000) -30.8%Personnel Expenses2,896.77 5,510.50 3,800.86 2,672.06 6,500 4,500 (2,000) -30.8%100-4700-3065 Contractual Youth Services51,935.72 53,205.68 83,228.16 60,556.84 70,559 72,670 2,111 3.0%100-4700-3900 Grants To Other Organizations- 6,000.00 3,000.00 2,000.00 - 5,000 5,000 0.0%Other Services and Charges51,935.72 59,205.68 86,228.16 62,556.84 70,559 77,670 7,111 10.1%100-4700-9100 Contingency- - - - 20,000 - (20,000) -100.0%100-4700-9900 Transfer Out1,525,000.00 775,000.00 3,241,620.00 - 1,552,881 - (1,552,881) -100.0%.Transfers1,525,000.00 775,000.00 3,241,620.00 - 1,572,881 - (1,572,881) -100.0%4700 MISCELLANEOUS1,579,832.49 839,716.18 3,331,649.02 65,228.90 1,649,940 82,170 (1,567,770) -95.0%50
|