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Y-T-D
<br />2018 2019 2020 2021 11/30/2020 2022 Change from 2020
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Convention & Visitor's Bureau (100-4653)
<br />Contractual services
<br />3045 N Metro Convention Bureau 73,260 65,455 29,314 47,500 47,500 - 0.00%
<br />Total contractual services 73,260 65,455 29,314 47,500 - 47,500 - 0.00%
<br />Total Convention & Visitor's Bureau 73,260 65,455 29,314 47,500 - 47,500 - 0.00%
<br />Miscellaneous (100 - 4700):
<br />Personnel services
<br />0300 Social security 158 144 74 - - - 0.00%
<br />0321 PERA 280 287 395 - - - 0.00%
<br />0400 Group insurance 408 377 383 - - - 0.00%
<br />0750 Fitness program 2,920 2,854 2,722 6,500 6,500 - 0.00%
<br />Total personnel services 3,766 3,662 3,574 6,500 - 6,500 - 0.00%
<br />Contractual services
<br />3065 Family & youth social services 20,748 35,329 22,054 51,656 53,206 1,550 3.00%
<br />3900 Family & youth social services - - 35,000 - - - 0.00%
<br />Total contractual services 20,748 35,329 57,054 51,656 - 53,206 1,550 3.00%
<br />Miscellaneous
<br />9900 Transfers - EDA 50,000 50,000 50,000 50,000 - 50,000 - 0.00%
<br />9900 Transfers - Vehicle & Equip. Fund 300,000 325,000 299,000 299,000 - 300,000 1,000 0.33%
<br />9900 Transfers - Special Projects 100,000 125,000 475,000 75,000 - 75,000 - 0.00%
<br />9900 Community Center 190,000 190,000 550,000 350,000 - 350,000 - 0.00%
<br />Total miscellaneous 640,000 690,000 1,374,000 774,000 - 775,000 1,000 0.13%
<br />0.00%
<br />Total miscellaneous 664,514 728,991 1,434,628 832,156 - 834,706 2,550 0.31%
<br />Debt Service (100 - 4750):
<br />Debt Service ESP
<br />8011 Lease payable 18,886 19,459 157,885 - - - 0.00%
<br />8021 Interest 5,609 5,036 8,583 - - - 0.00%
<br />Total debt service 24,495 24,495 166,468 - - - - 0.00%
<br />2022 Budget Summary
<br />43
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