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ORG
<br />OBJ
<br />ACCOUNT DESCRIPTION
<br />ORIGINAL API REVISED BUDGET
<br />YTD EXPENDED
<br />AVAILABLE BUDGET
<br />101122
<br />537010
<br />Fourth of July
<br />$
<br />31,800
<br />$
<br />1,800
<br />$ -
<br />$ -
<br />101122
<br />537020
<br />Fall Festival
<br />$
<br />12,000
<br />$
<br />6,000
<br />$ 912
<br />$ 5,088
<br />101122
<br />537040
<br />Festival of Lights
<br />$
<br />2,000
<br />$
<br />2,000
<br />$ 2,000
<br />$ -
<br />101122
<br />537080
<br />Other Special Event Costs
<br />$
<br />15,000
<br />$
<br />10,000
<br />$ -
<br />$ 10,000
<br />101122
<br />537091
<br />Street Faire DBA
<br />$
<br />75,000
<br />$
<br />50,000
<br />$ 47,500
<br />$ 2,500
<br />101122
<br />537092
<br />Downtown Flowers/Winter Lights
<br />$
<br />75,000
<br />$
<br />50,000
<br />$ 14,331
<br />$ 32,919
<br />Total 101122 General Events
<br />$
<br />210,800
<br />$
<br />119,800
<br />$ 64,743
<br />$ 40,807
<br />ORG
<br />OBJ
<br />ACCOUNT DESCRIPTION
<br />ORIGINAL API
<br />REVISED BUDGET
<br />YTD EXPENDED
<br />AVAILABLE BUDGET
<br />101730
<br />511000
<br />Regular Salaries
<br />$
<br />40,080
<br />$
<br />33,680
<br />$ 28,485
<br />$ 5,195
<br />101730
<br />512000
<br />FICA Expense
<br />$
<br />3,060
<br />$
<br />2,580
<br />$ 2,019
<br />$ 561
<br />101730
<br />512100
<br />Retirement Contribution
<br />$
<br />2,200
<br />$
<br />1,860
<br />$ 1,567
<br />$ 293
<br />101730
<br />512200
<br />Workers Compensation
<br />$
<br />490
<br />$
<br />490
<br />$ 336
<br />$ 154
<br />101730
<br />513000
<br />Medical Insurance
<br />$
<br />-
<br />$
<br />-
<br />$ 150
<br />$ (150)
<br />101730
<br />513100
<br />Dental Insurance
<br />$
<br />370
<br />$
<br />370
<br />$ 530
<br />$ (160)
<br />101730
<br />513300
<br />Life, AD&D & LTD Insurance
<br />$
<br />410
<br />$
<br />410
<br />$ 296
<br />$ 114
<br />101730
<br />513400
<br />Employee Assistance Plan
<br />$
<br />10
<br />$
<br />10
<br />$ 10
<br />$ (0)
<br />101730
<br />520100
<br />Office Supplies
<br />$
<br />200
<br />$
<br />200
<br />$ 128
<br />$ 72
<br />101730
<br />522500
<br />Non -Capital Furn/Equip/Tools
<br />$
<br />500
<br />$
<br />500
<br />$ 180
<br />$ 320
<br />101730
<br />522900
<br />Miscellaneous Supplies
<br />$
<br />4,500
<br />$
<br />2,500
<br />$ 556
<br />$ 1,945
<br />101730
<br />530815
<br />Arts Grants
<br />$
<br />10,000
<br />$
<br />10,000
<br />$ 8,350
<br />$ 1,650
<br />101730
<br />530820
<br />Public Art
<br />$
<br />25,000
<br />$
<br />49,580
<br />$ 15,667
<br />$ 33,913
<br />101730
<br />532000
<br />Advertising/Marketing
<br />$
<br />5,000
<br />$
<br />1,100
<br />$ 1,070
<br />$ 30
<br />101730
<br />532200
<br />Printing
<br />$
<br />1,000
<br />$
<br />1,000
<br />$ 452
<br />$ 548
<br />101730
<br />532230
<br />Dues/Subscriptions/Books
<br />$
<br />100
<br />$
<br />100
<br />$ 366
<br />$ (266)
<br />101730
<br />535030
<br />Comm Svcs-Internet/Cable
<br />$
<br />1,200
<br />$
<br />1,200
<br />$ 990
<br />$ 210
<br />101730
<br />538101
<br />Travel, Training, & Meetings
<br />$
<br />2,000
<br />$
<br />600
<br />$ 17
<br />$ 583
<br />101730
<br />538330
<br />Louisville Cultural Council Programming
<br />$
<br />20,000
<br />$
<br />13,220
<br />$ 6,119
<br />$ 7,101
<br />101730
<br />538999
<br />Other Services and Charges
<br />$
<br />1,500
<br />$
<br />1,500
<br />$ 1,080
<br />$ 420
<br />101730
<br />540900
<br />Prof Serv-Other
<br />$
<br />-
<br />$
<br />3,220
<br />$ 3,220
<br />101730
<br />Total 101730 General Culture
<br />$
<br />117,620
<br />$
<br />124,120
<br />$ 68,367
<br />$ 46,753
<br />Upcoming Programming Expenses
<br />Library Painting Program $
<br />2,000
<br />Library Take and Make Craft $
<br />600
<br />LSAB Film Series $
<br />600
<br />$
<br />3,200
<br />
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