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Fund: 100 Department: 4653Convention & Visitor's BureauACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2022 2023 2024 2025 2026 Description3045 N Metro Convention Bureau 57,282 55,345 - - - City retains 5% hotel/motel tax collections (net against revenue 100-3195)Fund: 100 Department: 4700MiscellaneousACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2022 2023 2024 2025 2026 Description0750 Fitness program 4,382 2,957 5,021 4,500 5,000 Fitness program (maximum $75/month paid with employee sick leave time) 3065 Family & youth social services 32,340 33,960 Northeast Youth and Family Services (NYFS)(3.5% for 2025) est 5%30,330 31,850 NYFS Mental health case management (assist police) est 5%10,000 10,000 Community Partners for Youth (CPY) 2024-2026 $10,000 per year53,206 83,228 70,557 72,670 75,810 3900 Grants to other Organiztions 6,000 3,000 3,000 5,000 5,000 Charitable gambling9900 Transfers - miscellaneous - - Transfer to EDA - move to tax levy- - Transfer to MVCC - move to tax levy- - Transfer to Vehicle & Equipment - move to tax levy- - Transfer to Special Projects - move to tax levyTransfer to Street Improvement Total Transfers 775,000 3,241,620 2,482,881 - - 838,588 3,330,806 2,561,459 82,170 85,810