2008 Operating & Capital Budget - City of Pittsburgh

City of Pittsburgh
General Fund Revenues
2008 Operating Budget 2004 - 2006 (Actual), 2007 (Budget), 2008 - 2012 (Estimated)
ACTUAL ACTUAL ACTUAL BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET
2004 2005 2006 2007 2008 2009 2010 2011 2012
Real Estate Taxes, Current Year $ 120,139,337 $ 121,243,688 $ 122,152,815 $ 121,257,000 $ 122,300,000 $ 122,500,000 $ 122,950,000 $ 123,300,000 $ 123,500,000
Real Estate Taxes, Prior Years $ 3,436,858 $ 3,272,613 $ 5,010,041 $ 2,741,000 $ 3,245,000 $ 3,100,000 $ 3,200,000 $ 3,213,000 $ 3,500,000
Mercantile Tax $ 7,499,849 $ 487,820 $ 121,827 $ - $ - $ - $ - $ - $
-
Amusement Tax $ 7,713,871 $ 9,771,250 $ 9,236,854 $ 9,140,000 $ 8,840,000 $ 9,100,000 $ 9,280,000 $ 9,500,000 $ 9,750,000
Earned Income Tax $ 45,185,392 $ 47,332,364 $ 50,211,312 $ 50,950,000 $ 60,535,000 $ 64,600,000 $ 66,700,000 $ 67,800,000 $ 68,200,000
Deed Transfer Tax $ 10,614,400 $ 18,982,929 $ 17,284,579 $ 16,828,000 $ 14,900,000 $ 15,490,000 $ 15,980,000 $ 16,460,000 $ 16,950,000
Parking Tax $ 44,510,967 $ 50,322,598 $ 50,506,240 $ 47,043,000 $ 44,107,000 $ 41,437,000 $ 38,800,000 $ 38,800,000 $ 39,100,000
Occupation Privilege Tax $ 3,176,421 $ 306,746 $ (2,062) $ - $ - $ - $ - $ - $
-
Business Privilege Tax $ 39,901,622 $ 13,816,176 $ 14,677,563 $ 8,043,000 $ 8,150,000 $ 7,994,000 $ 400,000 $ - $
-
Institution and Service Privilege Tax $ 474,747 $ 353,022 $ 430,114 $ 449,000 $ 460,000 $ 450,000 $ 460,000 $ 470,000 $ 480,000
Penalties and Interest $ 2,551,509 $ 2,376,812 $ 2,551,295 $ 2,078,000 $ 2,717,000 $ 2,551,000 $ 2,400,000 $ 2,409,750 $ 2,625,000
Interest on Bank Balances $ 605,200 $ 1,537,621 $ 4,454,809 $ 3,100,000 $ 6,000,000 $ 5,900,000 $ 5,500,000 $ 4,900,000 $ 4,900,000
Fines and Forfeits $ 6,691,124 $ 4,273,523 $ 6,722,854 $ 5,061,000 $ 6,210,000 $ 6,334,200 $ 6,460,800 $ 6,590,000 $ 6,722,000
Liquor and Malt Beverage Licenses $ 407,400 $ 411,150 $ 410,950 $ 425,063 $ 428,000 $ 435,000 $ 450,000 $ 465,000 $ 480,000
Business Licenses $ 66,150 $ 1,950 $ 667 $ 250 $ 250 $ 250 $ 250 $ 250 $
250
General Government Licenses $ 749,336 $ 867,463 $ 622,502 $ 1,019,789 $ 820,000 $ 850,000 $ 960,000 $ 1,010,000 $ 1,065,000
Rentals and Charges - Depts. $ 3,721,515 $ 3,737,297 $ 4,101,874 $ 4,154,360 $ 4,386,789 $ 4,350,000 $ 4,500,000 $ 4,650,000 $ 4,800,000
Public Service Privileges $ 1,157,473 $ 351,950 $ 575,470 $ 870,000 $ 950,000 $ 1,000,000 $ 1,100,000 $ 1,250,000 $ 1,400,000
Provision of Services $ 6,025,040 $ 9,728,999 $ 7,392,024 $ 8,730,221 $ 8,962,500 $ 9,350,000 $ 8,953,250 $ 9,072,000 $ 9,460,000
Breakeven Centers $ 17,484,022 $ 21,724,153 $ 21,217,304 $ 21,018,114 $ 21,366,000 $ 21,700,000 $ 22,800,000 $ 23,000,000 $ 23,500,000
Joint Operations $ 100,000 $ 136,000 $ 137,000 $ 100,000 $ 150,000 $ 147,000 $ 148,000 $ 149,000 $ 150,000
Federal and State Grants 1 $ 986,134 $ 25,638,037 $ 21,227,143 $ 21,044,625 $ 23,024,500 $ 25,125,000 $ 23,216,524 $ 23,525,000 $ 23,575,000
Non-Profit Payment for Services $ 688,144 $ 781,833 $ 9,038,869 $ 5,699,979 $ 4,316,000 $ 4,191,000 $ 4,191,000 $ 4,191,000 $ 4,191,000
Reimbursement, CDBG $ 1,291,518 $ 700,000 $ 8,159 $ 735,000 $ 750,000 $ 765,000 $ 780,000 $ 795,000 $ 800,000
Authority Payments $ 7,287,500 $ 6,760,055 $ 6,585,321 $ 9,130,000 $ 13,130,000 $ 12,135,000 $ 12,135,000 $ 11,635,000 $ 11,635,000
State Utility Tax Distribution $ 367,326 $ 467,358 $ 522,571 $ 470,000 $ 500,000 $ 515,000 $ 525,000 $ 535,000 $ 545,000
Act 77 - Tax Relief $ 13,395,798 $ 12,793,496 $ 12,762,349 $ 12,696,000 $ 13,100,000 $ 13,500,000 $ 14,000,000 $ 14,500,000 $ 14,900,000
Act 77 - Operations Support for Regional Assets $ 5,902,700 $ - $ - $ - $ - $ - $ - $ - $
-
Act 77 - Civic Arena Debt Service $ 1,600,000 $ - $ - $ - $ - $ - $ - $ - $
-
Delinquent Receivables-Magistrates Court $ 721,495 $ - $ - $ - $ - $ - $ - $ - $
-
Miscellaneous Not Otherwise Classified $ 276,470 $ 898,565 $ 201,460 $ 324,644 $ 331,144 $ 339,422 $ 340,000 $ 350,000 $ 360,000
Emergency Services Tax $ - $ 15,999,230 $ 16,063,213 $ 9,819,681 $ 8,700,000 $ 11,765,000 $ 12,000,000 $ 12,000,000 $ 12,000,000
Non-resident Sports Facility Usage Fee $ - $ 1,484,024 $ 2,366,439 $ 2,250,000 $ 2,500,000 $ 2,600,000 $ 2,740,000 $ 2,850,000 $ 2,900,000
Payroll Preparation Tax $ - $ 37,826,256 $ 41,083,152 $ 42,100,000 $ 44,000,000 $ 44,800,000 $ 45,500,000 $ 46,200,000 $ 47,000,000
Economic Development Slots Revenue $ - $ - $ - $ 7,657,881 $ 5,100,000 $ 5,100,000 $ 5,100,000 $ 5,100,000 $ 5,100,000
Intergovernmental Services $ - $ - $ - $ 722,000 $ 722,000 $ 722,000 $ 722,000 $ - $
-
2% Local Share of Slots Revenue $ - $ - $ - $ - $ - $ 5,300,000 $ 9,900,000 $ 11,900,000 $ 10,000,000
Commonwealth Appropriation $ - $ - $ 10,000,000 $ 10,000,000 $ 6,125,000 $ 6,125,000 $ 6,125,000 $ 6,125,000 $ 6,125,000
TOTALS $ 354,729,318 $ 414,384,978 $ 437,674,708 $ 425,657,607 $ 436,826,183 $ 450,270,872 $ 448,316,824 $ 452,745,000 $ 455,713,250
(1) Actuals for 2004 are restated for comparison purposes. Liquid Fuels Tax, State Pension Aid and Local Law Enforcement Block Grant formerly shown as offsets to departments' expense are shown here as revenue in the year received.