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ORG OBJ ACCOUNT DESCRIPTION BUDGET YTD AVAILABLE % USED
<br />101122 537010 Fourth of July 31,800 0.00 31,800 0.00
<br />101122 537020 Fall Festival 12,000 0.00 12,000 0.00
<br />101122 537040 Festival of Lights 2,000 0.00 2,000 0.00
<br />101122 537080 Other Special Event Costs 15,000 0.00 15,000 0.00
<br />101122 537091 Street Faire DBA 75,000 0.00 75,000 0.00
<br />101122 537092 Downtown Flowers/Winter Lights 75,000 0.00 75,000 0.00
<br />Expense Total 210,800 0.00 210,800 0.00
<br />ORG OBJ ACCOUNT DESCRIPTION BUDGET YTD AVAILABLE % USED
<br />101730 511000 Regular Salaries 40,080 3,177.08 36,903 7.90
<br />101730 512000 FICA Expense 3,060 223.37 2,837 7.30
<br />101730 512100 Retirement Contribution 2,200 174.75 2,025 7.90
<br />101730 512200 Workers Compensation 490 37.39 453 7.60
<br />101730 513100 Dental Insurance 370 83.76 286 22.60
<br />101730 513300 Life, AD&D & LTD Insurance 410 32.07 378 7.80
<br />101730 513400 Employee Assistance Plan 10 1.13 9 11.30
<br />101730 520100 Office Supplies 200 266.33 -66 133.20
<br />101730 522500 Non-Capital Furn/Equip/Tools 500 268.50 232 53.70
<br />101730 522900 Miscellaneous Supplies 4,500 801.21 3,699 17.80
<br />101730 530815 Arts Programming Grants 10,000 0.00 10,000 0.00
<br />101730 530820 Arts Opportunity Programming 25,000 0.00 25,000 0.00
<br />101730 532000 Advertising/Marketing 5,000 0.00 5,000 0.00
<br />101730 532200 Printing 1,000 60.41 940 6.00
<br />101730 532230 Dues/Subscriptions/Books 100 0.00 100 0.00
<br />101730 535030 Comm Svcs-Internet/Cable 1,200 109.95 1,090 9.20
<br />101730 538101 Travel, Training, & Meetings 2,000 0.00 2,000 0.00
<br />101730 538330 Louisville Cultural Council 20,000 0.00 20,000 0.00
<br />101730 538999 Other Services and Charges 1,500 0.00 1,500 0.00
<br />101730 540900 Prof Serv-Other 0 1,431.00 -1,431 100.00
<br />Expense Total 117,620 6,666.95 110,953 5.70
<br />ORG OBJ ACCOUNT DESCRIPTION BUDGET YTD AVAILABLE % USED
<br />101055 421700 Special Event Permit -6,000 -2,400.00 -3,600 40.00
<br />101055 441210 Fall Festival -16,150 0.00 -16,150 0.00
<br />101055 441220 Fourth of July -6,170 0.00 -6,170 0.00
<br />101055 441520 Art Center Rentals -15,910 -1,165.00 -14,745 7.30
<br />101055 441910 Cultural Council Ticket Sales 0 -380.00 380 100.00
<br />101055 464143 Cultural Council Event Donatns 0 -14,688.79 14,689 100.00
<br />Total Rev (Arts & Eventss)-44,230 -18,634 -25,596 58%
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