Table of Contents - Unified Government of Wyandotte County ...

Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDepartment SummaryConvention and Visitors' BureauDepartment Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetGrants and ClaimsDebt Service607,50030,000607,5000607,5000637,8750Total $637,500 $607,500 $607,500 $637,875Position Inventory SummaryBudgeted Positions (FTE)Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget223 - Travel and Tourism 637,500 607,500 607,500 637,875Total $637,500 $607,500 $607,500 $637,875Expenditures by Division2011 2012 2012 2013Actual Budget Amended BudgetConvention & Visitor's Bureau 637,500 607,500 607,500 637,875Total $637,500 $607,500 $607,500 $637,875248