Page 255 - FY 2021-22 Adopted Budget file_Neat
P. 255
Convention and Tourism Development
SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS
EA4803 Total
Convention
and Tourism
Development
Budget
Salaries 1,377,715 1,377,715
Expense 72,000 72,000
Equipment - -
Special - -
Total Departmental Budget 1,449,715 1,449,715
Support Program Allocation - -
Related and Indirect Costs
Pensions and Retirement 425,413 425,413
Human Resources Benefits 242,037 242,037
Water and Electricity - -
Building Services - -
Other Department Related Costs 69,989 69,989
Capital Finance and Wastewater 52,745,257 52,745,257
Bond Interest and Redemption - -
Liability Claims - -
Judgement Obligation Bond Debt Service - -
Other Special Purpose Allocations - -
Non-Department Allocations 5,000,000 5,000,000
Subtotal Related Costs 58,482,696 58,482,696
Cost Allocated to Other Departments - -
Total Cost of Program 59,932,411 59,932,411
Positions 12 12
83
