2008 Operating & Capital Budget - City of Pittsburgh

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