2008 Operating & Capital Budget - City of Pittsburgh

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City of Pittsburgh 2008 Operating Budget General Fund Revenues INCREASE/ ESTIMATES BUDGET ACTUAL (DECREASE) 2008 2007 2006 2008 OVER 2007 Public Service Privileges $ 950,000 $ 870,000 $ 575,470 $ 80,000 Companies pay the City for the privilege of running their lines under City streets, bridges and sidewalks. PSP fee/PACT Ltd (All steam) $ 300,000 $ 330,000 $ - $ (30,000) PSP fee/telecomm licensing $ 650,000 $ 540,000 $ 575,470 $ 110,000
City of Pittsburgh 2008 Operating Budget General Fund Revenues INCREASE/ ESTIMATES BUDGET ACTUAL (DECREASE) 2008 2007 2006 2008 OVER 2007 Provision of Services $ 8,962,500 $ 8,730,221 $ 7,392,024 $ 232,279 Provision of services revenues are generated by the City for services performed at the request of another party. Typically the City has a contractual relationship to perform these services for a fee. An example of this type of revenue would be the City of Pittsburgh School District contracting with the City to collect and process its tax collections. Chrgs-Point State Park $ 420,000 $ 358,750 $ 319,620 $ 61,250 Chrgs-Housing Authority $ 1,000,000 $ - $ - $ 1,000,000 School Board Tax Collection $ 4,500,000 $ 4,500,000 $ 4,458,593 $ - Charges-School Bd Non-Res Empl $ 2,500 $ 4,000 $ 2,854 $ (1,500) Charges-School Bd Crossing Guards $ 500,000 $ 1,750,000 $ - $ (1,250,000) Chrgs-Police Pension Plan $ 130,000 $ 92,688 $ 130,489 $ 37,312 Chrgs-Fire Pension Plan $ 130,000 $ 65,510 $ 130,086 $ 64,490 Chrgs-Municipal Pension Plan $ 180,000 $ 109,273 $ 180,002 $ 70,727 PWSA-Indirect Costs $ 2,100,000 $ 1,850,000 $ 2,170,380 $ 250,000
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2008 Operating & Capital Budget - City of Pittsburgh

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