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BUDGET SUMMARY5/31/2025Actual Actual Actual Budget YTD Budget Request $ %Acct No Description 2022 2023 2024 2024 2025 2025 2026 Change Change100-4653-3045 Contractual N. Metro Conf Bure 57,282.31 55,344.90 - 56,050 - - - - 0.0%Other Services and Charges 57,282.31 55,344.90 - 56,050 - - - - 0.0%4653 CONVENTION/VISITOR BUREAU 57,282.31 55,344.90 - 56,050 - - - - 0.0%100-4700-0300 Social Security 57.70 81.40 111.63 - 30.04 - - - 0.0%100-4700-0321 PERA Employer 724.51 439.61 735.66 - 146.86 - - - 0.0%100-4700-0400 Health Employer 334.03 309.00 470.35 - 136.18 - - - 0.0%100-4700-0410 Life Employer 2.87 3.69 2.92 - 1.39 - - - 0.0%100-4700-0420 Dental Employer 9.18 9.81 8.56 - 3.84 - - - 0.0%100-4700-0750 FITNESS PROGRAMS 4,382.21 2,957.35 5,020.71 6,500 1,047.57 4,500 5,000 500 11.1%Personnel Expenses 5,510.50 3,800.86 6,349.83 6,500 1,365.88 4,500 5,000 500 11.1%100-4700-3065 Contractual Youth Services 53,205.68 83,228.16 70,556.84 70,559 72,676.33 72,670 75,810 3,140 4.3%100-4700-3900 Grants To Other Organizations 6,000.00 3,000.00 3,000.00 - 250.00 5,000 5,000 - 0.0%Other Services and Charges 59,205.68 86,228.16 73,556.84 70,559 72,926.33 77,670 80,810 3,140 4.0%100-4700-9100 Contingency - - - 20,000 - - - - 0.0%100-4700-9900 Transfer Out 775,000.00 3,241,620.00 2,482,881.00 1,552,881 - - - - 0.0%..Transfers 775,000.00 3,241,620.00 2,482,881.00 1,572,881 - - - - 0.0%4700 MISCELLANEOUS 839,716.18 3,331,649.02 2,562,787.67 1,649,940 74,292.21 82,170 85,810 3,640 4.4%
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