City of Wichita 2020/2021 Annual Budget
CITY OF WICHITA 2020/2021 ANNUAL BUDGET COMBINED DETAIL SUMMARY - NON DEPARTMENTAL FUND: 100 2018 2019 2019 2020 2021 ACUTAL ADOPTED REVISED ADOPTED APPROVED Non-Departmental Memberships 186,781 325,625 319,295 271,295 273,295 1 Greater Wichita Partnership 300,000 0 0 0 0 1 Kansas Global Trade Services 200,000 0 0 0 0 1 Export Market Development 150,000 0 0 0 0 Cable TV Broadcasting 22,219 31,952 31,952 31,952 31,952 Community Relations / Information 92,501 100,000 100,000 100,000 100,000 Employee Recognition 11,254 15,000 15,000 15,000 15,000 Election Expenses 0 90,000 75,000 0 75,000 Research & Development 78,484 75,000 75,000 75,000 75,000 Total Non-Departmental Expenditures 1,041,239 637,577 616,247 493,247 570,247 1 Economic Development services are transferred to the Economic Development Fund in the 2019 Adopted Budget. All services will be consolidated in the Greater Wichita Partnership contract with a budget of $500,000. 335 CITY OF WICHITA 2020/2021 ANNUAL BUDGET MULTI-YEAR FUND OVERVIEW - TOURISM AND CONVENTION FUND FUND: 215 2018 2019 2019 2020 2021 ACTUAL ADOPTED REVISED ADOPTED APPROVED Budgeted Revenues: Other Taxes 7,410,794 7,385,580 7,484,902 7,559,751 7,635,348 Other Revenue 5,300 0 0 0 350,000 Total Budgeted Revenues 7,416,094 7,385,580 7,484,902 7,559,751 7,985,348 Budgeted Expenditures Salaries and Benefits 0 0 0 0 0 Contractuals 3,098,022 2,950,265 2,919,088 2,919,088 2,919,088 Commodities 0 0 0 0 0 Capital Outlay 0 0 0 0 0 Other 4,106,877 6,981,459 5,071,069 7,116,801 4,894,381 Total Budgeted Expenditures 7,204,899
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