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ACCOUNT DESCRIPTION 020
<br />Budget
<br />Fourth of July
<br />Original
<br />31,800
<br />2020 Revised YTD
<br />Budget
<br />1,800
<br />Actual ENCUMBRANCES
<br />0
<br />KZ Projected
<br />Actuals
<br />0.00
<br />2020
<br />0
<br />$25,000.00
<br />$25,000.00
<br />$33,279.97
<br />Fourth of July
<br />Fall Festival
<br />12,000
<br />6,000
<br />1,446
<br />0.00
<br />1,446
<br />$12,000.00
<br />$12,000.00
<br />$20,293.41
<br />Fall Festival
<br />Festival of Lights
<br />2,000
<br />2,000
<br />2,000
<br />0.00
<br />2,000
<br />$2,000.00
<br />$2,000.00
<br />$2,000.00
<br />Festival of Lights
<br />Other Special Event Costs
<br />15,000
<br />10,000
<br />118
<br />0.00
<br />118
<br />$10,000.00
<br />$10,000.00
<br />$9,639.58
<br />Other Special Event Costs
<br />Street Faire DBA
<br />75,000
<br />50,000
<br />47,500
<br />0.00
<br />47,500
<br />$75,000.00
<br />$75,000.00
<br />$66,518.95
<br />Street Faire DBA
<br />Downtown Flowers/Winter Lights
<br />75,000
<br />50,000
<br />16,131
<br />950.00
<br />75,000
<br />$75,000.00
<br />$75,000.00
<br />$64,445.15
<br />Downtown Flowers/Winter Lights
<br />Total
<br />220,800
<br />119,800
<br />67,194
<br />950
<br />126,064
<br />199,000
<br />199,000
<br />196,177 Total
<br />ACCOUNT DESCRIPTION
<br />Regular Salaries
<br />2020 Original 2020
<br />Budget Budget
<br />40,080
<br />Revised YTD
<br />33,680
<br />ENCUMBRANCES
<br />• •
<br />35,944.76
<br />KZ
<br />Actuals
<br />0.00
<br />Projected 2020
<br />$40,080.00
<br />2021 Budget
<br />$39,730.00
<br />2022 Budget
<br />$39,656.00
<br />2019 Actuals
<br />$36,016.96
<br />Account
<br />Regular Salaries
<br />FICA Expense
<br />3,060
<br />2,580
<br />2,544.48
<br />0.00
<br />$3,060.00
<br />$3,040.00
<br />$3,032.00
<br />$2,666.71
<br />FICA Expense
<br />Retirement Contribution
<br />2,200
<br />1,860
<br />1,976.98
<br />0.00
<br />$2,200.00
<br />$2,190.00
<br />$2,181.00
<br />$1,981.02
<br />Retirement Contribution
<br />Workers Compensation
<br />490
<br />490
<br />423.05
<br />0.00
<br />$490.00
<br />$470.00
<br />$467.00
<br />$437.00 Workers Compensation
<br />Medical Insurance
<br />0
<br />0
<br />150.00
<br />0.00
<br />$0.00
<br />$200.00
<br />$200.00
<br />$0.00
<br />Medical Insurance
<br />Dental Insurance
<br />370
<br />370
<br />642.16
<br />0.00
<br />$370.00
<br />$670.00
<br />$683.00
<br />$369.27
<br />Dental Insurance
<br />Life, AD&D & LTD Insurance
<br />410
<br />410
<br />362.61
<br />0.00
<br />$410.00
<br />$400.00
<br />$407.00
<br />$382.53
<br />Life, AD&D & LTD Insurance
<br />Employee Assistance Plan
<br />10
<br />10
<br />12.43
<br />0.00
<br />$10.00
<br />$10.00
<br />$13.00
<br />$13.58
<br />Employee Assistance Plan
<br />Office Supplies
<br />200
<br />200
<br />135.77
<br />0.00
<br />$200.00
<br />$200.00
<br />$200.00
<br />$529.81
<br />Office Supplies
<br />Non -Capital Furn/Equip/Tools
<br />500
<br />500
<br />456.40
<br />0.00
<br />$500.00
<br />$500.00
<br />$500.00
<br />$5,536.09
<br />Non -Capital Furn/Equip/Tools
<br />Miscellaneous Supplies
<br />4,500
<br />2,500
<br />555.50
<br />0.00
<br />$2,500.00
<br />$3,380.00
<br />$3,380.00
<br />$3,011.88
<br />Miscellaneous Supplies
<br />Arts Programming Grants
<br />10,000
<br />10,000
<br />8,350.00
<br />0.00
<br />8,350
<br />$10,000.00
<br />$10,000.00
<br />$10,000.00 Arts Programming Grants
<br />Public Art
<br />25,000
<br />49,580
<br />15,802.97
<br />9,000.00
<br />24,803
<br />$25,000.00
<br />$25,000.00
<br />$420.00
<br />Public Art
<br />Advertising/Marketing
<br />5,000
<br />1,100
<br />1,070.21
<br />0.00
<br />1,100
<br />$3,750.00
<br />$3,750.00
<br />$3,960.54 Advertising/Marketing
<br />Printing
<br />1,000
<br />1,000
<br />451.66
<br />0.00
<br />1,000
<br />$1,000.00
<br />$1,000.00
<br />$70.49
<br />Printing
<br />Dues/Subscriptions/Books
<br />100
<br />100
<br />366.26
<br />0.00
<br />366
<br />$100.00
<br />$100.00
<br />$361.89
<br />Dues/Subscriptions/Books
<br />Comm Svcs-Internet/Cable
<br />1,200
<br />1,200
<br />1,209.45
<br />0.00
<br />1,200
<br />$1,200.00
<br />$1,200.00
<br />$1,319.40
<br />Comm Svcs-Internet/Cable
<br />Travel, Training, & Meetings
<br />2,000
<br />600
<br />17.00
<br />0.00
<br />17
<br />$600.00
<br />$600.00
<br />$10.00 Travel, Training, & Meetings
<br />Louisville Cultural Council
<br />20,000
<br />13,220
<br />0.00
<br />0.00
<br />0
<br />$15,000.00
<br />$15,000.00
<br />$20,000.00
<br />Louisville Cultural Council
<br />Other Services and Charges
<br />1,500
<br />1,500
<br />1,080.00
<br />0.00
<br />1,500
<br />$1,500.00
<br />$1,500.00
<br />$1,795.00
<br />Other Services and Charges
<br />Prof Serv-Other
<br />0
<br />3,220
<br />9,183.44
<br />150.00
<br />9,333
<br />$3,220.00
<br />$3,220.00
<br />$0.00
<br />Prof Serv-Other
<br />Grand Total
<br />117,620
<br />124,120
<br />80,735
<br />9,150
<br />97,490
<br />112,160
<br />112,089
<br />88,882
<br />$9k for Robert Romero Sculpture
<br />Programming
<br />$150 Catching the Sun license
<br />Will request Carry Forward of remaining Public Art funds $24,913
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