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Fund: 100 Department: 4653 Convention & Visitor's Bureau <br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET <br />Account Description 2022 2023 2024 2025 2026 Description <br />3045 N Metro Convention Bureau 57,282 55,345 - - - City retains 5% hotel/motel tax collections (net against revenue 100-3195) <br />Fund: 100 Department: 4700 Miscellaneous <br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET <br />Account Description 2022 2023 2024 2025 2026 Description <br />0750 Fitness program 4,382 2,957 5,021 4,500 5,000 Fitness program (maximum $75/month paid with employee sick leave time) <br />3065 Family & youth social services 32,340 33,120 Northeast Youth and Family Services (NYFS)(2.4% for 2026) est 5% <br />30,330 31,060 NYFS Mental health case management (assist police) est 5% <br />10,000 10,000 Community Partners for Youth (CPY) 2024-2026 $10,000 per year <br />53,206 83,228 70,557 72,670 74,180 <br />3900 Grants to other Organiztions 5,000 5,000 Charitable gambling <br />6,000 3,000 3,000 5,000 5,000 <br />9900 Transfers - miscellaneous - - Transfers to various funds <br />Total Transfers 775,000 3,241,620 2,482,881 - - <br />838,588 3,330,806 2,561,459 82,170 84,180 <br />46