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Fund: 100 Department: 4653 Convention & Visitor's Bureau
<br />Account Description 2019 2020 2021 2022 Description
<br />3045 N Metro Convention Bureau 61,750 64,600 47,500 47,500 Payment of 95% of hotel/motel tax collections to (3% tax on gross receipts)
<br />support the promotion of tourism. (City retains 5% for administration)
<br />61,750 64,600 47,500 47,500
<br />Fund: 100 Department: 4700 Miscellaneous
<br />Account Description 2019 2020 2021 2022 Description
<br />0750 Fitness program 6,500 6,500 6,500 6,500 Fitness program (maximum $55/month
<br />paid with employee sick leave time).
<br />6,500 6,500 6,500 6,500
<br />3065 Family & youth social services 21,329 22,779 26,656 26,656 Northeast Youth and Family Services (NYFS)(2.8% - 2019)(6.8% for 2020)
<br />5,000 14,000 25,000 25,000 NYFS Mental health case management (assist police)
<br />26,329 36,779 51,656 51,656
<br />9900 Transfers - miscellaneous 50,000 50,000 50,000 50,000 Transfer to Economic Development Authority (EDA)
<br />75,000 75,000 75,000 75,000 Transfer to Special Projects fund
<br />125,000 125,000 125,000 125,000
<br />9900 Transfers - miscellaneous 286,000 299,000 299,000 299,000 Transfer to Vehicle & Equipment Fund
<br />286,000 299,000 299,000 299,000
<br />9990 Community Center 190,000 200,000 350,000 350,000 Subsidy for Community Center operating costs
<br />190,000 200,000 350,000 350,000
<br />Total Transfers 601,000 624,000 774,000 774,000
<br />633,829 667,279 832,156 832,156
<br />Fund: 100 Department: 4750 Debt Service
<br />Account Description 2019 2020 2021 2022 Description
<br />8011 Lease payable 19,459 20,049 - - Lease payable Energy Savings Program (matures 2-23-27)
<br />8021 Interest 5,036 4,446 - - Interest
<br />24,495 24,495 - -
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