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Fund: 100 Department: 4653Convention & Visitor's BureauACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 Description3045 N Metro Convention Bureau 47,865 57,282 55,345 56,050 - City retains 5% hotel/motel tax collections (net against revenue 100-3195)Fund: 100 Department: 4700MiscellaneousACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 Description0750 Fitness program 2,269 4,382 2,957 6,500 4,500 Fitness program (maximum $75/month paid with employee sick leave time) 3065 Family & youth social services31,250 32,340 Northeast Youth and Family Services (NYFS)(4.9% for 2024)29,309 30,330 NYFS Mental health case management (assist police)10,000 10,000 Community Partners for Youth (CPY) 2024-2026 $10,000 per year51,936 53,206 83,228 70,559 72,670 3900 Grants to other Organiztions- 6,000 3,000 - 5,000 9100 Contingency- - - 20,000 - Unexpected expenditures, deductibles, grant matches9900 Transfers - miscellaneous50,000 - Transfer to EDA - move to tax levy450,000 - Transfer to MVCC - move to tax levy402,881 - Transfer to Vehicle & Equipment - move to tax levy300,000 - Transfer to Special Projects - move to tax levy350,000 Transfer to Street Improvement Total Transfers1,525,000 775,000 3,241,620 1,552,881 - 1,579,204 838,588 3,330,806 1,649,940 82,170 51
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