Volume 1 - Executive Summary - Office of the Chief Financial Officer

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Table 4-15 General Purpose Non-Tax Revenue by Source, Fiscal Years 2011-2016 (Dollars in Thousands) Comp. Object FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Code Agency Object Title Actual Projected Projected Projected Projected Projected BUSINESS LICENSES AND PERMITS 3001 DISB INSURANCE LICENSE 12,846 11,000 12,000 11,000 12,000 11,000 3002 Pub Svc Comm PSC LICENSE 22 1 1 1 1 1 3006 Taxicab Comm. HACKERS LICENSE 688 725 725 725 725 725 3007 DISB SECURITIES BROKER DEALER LICENSE 345 0 0 0 0 0 3010 DISB INVESTMENT ADVISOR'S LICENSE 450 0 0 0 0 0 3010 Taxicab Comm. OTHER BUSINESS LICENSE 85 80 80 80 80 80 3012 DCRA BUILDING STRUCTURES & EQUIPMENT 19,440 17,500 17,500 17,500 17,500 17,500 3013 DCRA CERTIFICATE OF OCCUPANCY 351 350 350 350 350 350 3014 DCRA REFRIGERATION & PLUMBING PERMIT 3,220 3,000 2,500 2,500 2,500 2,500 3015 DCRA ELECTRICAL PERMIT 2,380 2,545 2,300 2,300 2,300 2,300 3017 ABC ALCOHOLIC BEVERAGE LICENSE 239 250 250 250 250 250 3021 OCFO VENDOR FEES 660 500 500 500 500 500 3023 DMH OTHER LICENSE FEES 18 9 9 9 9 9 3041 DMV CHARTERED BUS TRIP PERMIT 2 3 3 3 3 3 3053 DMV DEALER REGISTRATION APPLICATION FEE 4 3 3 3 3 3 6035 DCRA ENHANCED SURVEYOR FUNCTION 0 407 400 400 400 0 6785 DMV COMMERCIAL DRIVERS LICENSE PROGRAM 0 125 125 150 175 0 DCRA OTHER PERMITS -295 1069 844 844 844 844 TOTAL BUSINESS LICENSES AND PERMITS 40,455 37,567 37,590 36,615 37,640 36,065 NONBUSINESS LICENSES & PERMITS 3100 Taxicab Comm. HACK & LIMO LICENSES TEST 0 5 5 5 5 5 3100 DMV DRIVERS LICENSE 4,250 3,750 3,750 4,000 4,000 4,000 3105 DMV CANCEL ROAD TEST FEE 43 35 35 35 35 35 3106 DMV CHANGE OF ADDRESS FEE 8 7 7 7 7 7 3120 MPD BOAT REGISTRATION 136 132 132 132 132 132 3140 DMV RECIPROCITY PERMIT 720 540 540 540 540 540 3144 DMV DIGIT CERTIFICATE FEE 4 4 4 4 4 4 3145 DMV PERSONALIZED TAGS 84 65 65 65 70 70 3147 DMV DCTC ISSUANCES 693 655 655 655 655 655 3148 DMV TEMPORARY TAGS 16 12 12 13 13 13 3149 DMV TRANSFER OF TAGS 55 48 48 50 50 50 3150 DMV VEHICLE REGISTRATION 29,475 26,200 27,175 24,677 25,011 25,000 3150 DMV ASSOCIATED FEE FOR ONE YEAR 37 35 35 35 35 35 3153 DMV OUT OF STATE REGISTRATION FEE 22 7 0 0 0 0 3153 DMV RECORD SEARCHES 16 1 1 1 1 1 3161 DMV ASSOCIATED FEE FOR THIRTY (30) DAYS 6 5 5 5 5 5 6221 DMV DRIVERS EDUCATION PROGRAM 0 520 520 525 530 0 DMV INCREASE DMV FEES 0 4,508 4,861 4,861 4,861 4,861 TOTAL NONBUSINESS LICENSES & PERMITS 35,565 36,529 37,850 35,610 35,954 35,413 TOTAL LICENSES & PERMITS 76,020 74,096 75,440 72,225 73,594 71,478 (Continued on next page) Revenue 4-28 FY 2013 Proposed Budget and <strong>Financial</strong> Plan
Table 4-15 (Cont.) General Purpose Non-Tax Revenue by Source, Fiscal Years 2011-2016 (Dollars in Thousands) Comp. Object FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Code Agency Object Title Actual Projected Projected Projected Projected Projected FINES & FORFEITURES 5000 Taxicab Comm. HACKERS FINES 18 15 15 15 15 15 5010 MPD AUTOMATED ENFORCEMENT 33,733 58,496 55,571 52,793 50,153 47,645 5010 DMV/DPW TRAFFIC FINES RSC 1501 79,848 86,000 82,000 85,000 85,000 85,000 5010 DOT TRAFFIC FINES RSC 1501 8,090 9,000 9,000 9,000 9,000 9,000 5020 DPW SALE OF ABANDONED PROPERTY 99 100 100 100 100 100 5030 DPW BOOTING FEES 170 150 150 150 150 150 5040 DPW TOWING FEES-RSC 1505 163 160 160 160 160 160 5050 DPW IMPOUNDMENT FEES-RSC 1506 270 265 265 265 265 265 5060 DISB FINES AND FORFEITURES-OTHER 3,489 110 110 110 110 110 5060 ABC FINES AND FORFEITURES-OTHER 366 100 100 100 100 100 5060 MPD FINES FOR CRF VIOLATIONS 5 0 0 0 0 0 TOTAL FINES & FORFEITURES 126,251 154,396 147,471 147,693 145,053 142,545 MISCELLANEOUS 5300 WASA WASA - P.I.L.O.T. 15,519 12,414 12,414 12,414 12,414 12,414 5600 Various INTEREST INCOME 425 2,000 3,000 3,000 4,000 4,000 5700 OCFO UNCLAIMED PROPERTY 24,526 28,000 28,000 27,000 27,000 27,000 6103 Various REIMBURSEMENTS 42 0 0 0 0 0 6106 Various OTHER REVENUES 90,221 71,029 46,566 49,113 37,273 43,687 TOTAL MISCELLANEOUS 130,733 113,443 89,980 91,527 80,687 87,101 CHARGES FOR SERVICES 3200 Pub Svc Comm TELECO REGISTRATION 2 5 5 6 6 6 3201 DCRA HOME OCCUPATION LICENSE 66 50 50 50 50 50 3202 DCRA BOILER INSPECTION PERMITS 33 100 100 100 100 100 3204 DCRA ELEVATOR INSPECTION 422 350 300 300 300 300 3206 MPD FINGERPRINTS, PHOTOS 424 450 450 450 450 450 3207 Various OTHER SERVICE CHARGES 5,315 3,300 3,200 3,200 3,200 3,200 3208 Various REPRODUCTION OF REPORTS 3,004 3,300 2,800 2,800 2,800 2,800 3209 FEMS EMERGENCY AMBULANCE FEES 30,923 20,000 20,000 20,000 20,000 20,000 3210 OCFO TAX CERTIFICATES 113 105 105 105 105 105 3210 MPD TRANSCRIPT OF RECORDS 282 282 282 282 282 282 3211 MPD FIREARM USER FEE 326 501 476 452 430 408 3214 DMV MOTOR VEHICLE INSPECTION 266 0 0 0 0 0 3215 DMV VEHICLE TITLES RSC 1259 1,931 2,000 2,000 2,000 2,000 2,000 3219 DCRA WHARVES AND MARKETS 382 300 300 300 300 300 3220 DCRA SURVEYOR FEES 5 30 30 30 30 30 3221 OCFO DEED RECORDATION FEES 7,483 5,000 5,000 5,000 5,000 5,000 3221 DMV RECORDATION FEE (RSC 1275) 552 490 490 500 500 500 3222 DCRA CORP RECORDATION 11,079 10,000 10,000 10,000 10,000 10,000 (Continued on next page) FY 2013 Proposed Budget and <strong>Financial</strong> Plan Revenue 4-29
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THE GOVERNMENT OF THE DISTRICT OF C
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The Government Finance Officers Ass
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Office of the Chief Financial Offic
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Council of the District of Columbia
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GOVERNMENT OF THE DISTRICT OF COLUM
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Volumes Bound Separately Volume 2 -
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How to Read the Budget and Financia
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Operating Appendices (Volumes 4 and
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FY 2013 Proposed Budget Changes The
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• Appendices that provide support
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This table presents the agency's to
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This indicates the specific program
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The FY 2013 Proposed Budget Changes
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Agency performance measures describ
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■ ■ ■ ■ ■ ■ ■ ■ ■
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appropriation titles are the agenci
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Figure 1-1 Where the Money Comes Fr
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Table 1-2a Local Funds Expenditure
Page 39 and 40: Table 1-4 Local Funds Proposed FTEs
Page 41 and 42: Table 1-5 Major Gross Funds FTE Cha
Page 43 and 44: Strategic Budgeting 2 The District
Page 45 and 46: Information Systems In FY 2004, the
Page 47 and 48: Revenues 2. Taxes. This category in
Page 49 and 50: 7. Interfund Transfers. This line i
Page 51 and 52: Expenditures (by Appropriation Titl
Page 53 and 54: 43. Contingency Cash Reserve Balanc
Page 55 and 56: Table 3-1 (Continued) FY 2013 - 201
Page 57 and 58: Table 3-3 FY 2013 - FY 2016 General
Page 59 and 60: Table 3-4 FY 2013 - FY 2016 General
Page 61 and 62: Table 3-5 FY 2013 - FY 2016 Federal
Page 63 and 64: Revenue 4 TOTAL GENERAL FUND TAX RE
Page 65 and 66: The Economic Outlook Despite a brig
Page 67 and 68: magnitude would have significant ra
Page 69 and 70: acks in federal spending and the fe
Page 71 and 72: Local Fund Property Taxes Real-Prop
Page 73 and 74: Transfer to Convention Center Fund:
Page 75 and 76: Table 4-7 Selective Sales and Excis
Page 77 and 78: Transfer to Healthy DC Fund: Of the
Page 79 and 80: Table 4-10 Other Tax Revenue, Fisca
Page 81 and 82: Property tax changes: Repeal subjec
Page 83 and 84: Table 4-12 (cont.) Policy Proposals
Page 85 and 86: Implement a motor fuel quality test
Page 87 and 88: Table 4-13 (cont) Percentage Change
Page 89: Table 4-14 (cont) Changes in Genera
Page 93 and 94: FY 2013 Proposed Budget and Financi
Page 95 and 96: Table 4-17: Special Purpose (O-type
Page 105 and 106: PART A — GENERAL FUND TAXES FY 20
Page 107 and 108: PART A — GENERAL FUND TAXES FY 20
Page 109 and 110: Tax Expenditure Budget FY 2012 - FY
Page 111 and 112: Each tax expenditure was also class
Page 113 and 114: FY FY 2013 Proposed Budget and Fina
Page 129 and 130: Specifically, the chapter: • Exam
Page 131 and 132: Table 5-1 Enrollments and Expenditu
Page 133 and 134: Administrator, the Office of the Ch
Page 135 and 136: Table 5-2 Overtime Actual Expenditu
Page 137 and 138: Table 5A-1 (continued) Local Funds
Page 139 and 140: Table 5A-3 Gross Funds Actual Expen
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Table 5A-4 Local Funds Actual Expen
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Table 5A-6 Federal Grant Actual Exp
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Table 5A-8 Dedicated Taxes Funds Ac
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Table 6-1 Overview (Dollars in thou
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Table 6-3 Capital Fund Pro Forma (D
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Table 6-4 OFFICE OF FINANCE AND TRE
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Figure 6-2 Number of Capital-Funded
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Job Creation and Economic Developme
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In FY 2006, the District borrowed $
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Appendix A: D.C. Comprehensive Fina
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General Fund expenditures) for all
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Background: The timely deposit of m
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of cash that is not needed to fund
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• Computer hardware system costs
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Background: The District is require
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of the District of Columbia). Amoun
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Any existing Special Purpose Revenu
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the availability of funds is made,
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Appendix B Grant Match and Maintena
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Reporting of Grant Match and Mainte
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B. Economic Development and Regulat
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D. Public Education System (Note: U
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Human Support Services (Dollars in
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G. Financing and Other One agency i
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Intra-District Medicaid Payments (P
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Appendix C Basis of Budgeting and A
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Appendix D: Glossary of Budget Term
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Arbitrage - The simultaneous buying
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Current Services Funding Level (CSF
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Key Result Measures - A set of resu
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Special Purpose Revenue - Funds use
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Appendix E Current Services Funding
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Other Adjustments The following are
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Government of the District of Colum
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AppropriationTitle (Thousands of Do
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AppropriationTitle (Thousands of Do
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AppropriationTitle Agy Cde Governme
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A BILL ---------- IN THE COUNCIL OF
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$11,500,000, to remain available un
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TITLE III--DISTRICT OF COLUMBIA FUN
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other funds, and $9,565,000 from fu
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necessary for reimbursement to the
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Board of Trustees of the University
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from local funds, $26,403,000 from
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contingency reserve fund under sect
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Unemployment Insurance Trust Fund F
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District of Columbia government sub
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corporations, institutions, and org
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District, RLA, or any entity of the
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(44) The play field portion of Rese
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(b) Every remote-vendor that does n
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Council (or Act of Congress, in the
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(a) Section 602(c)(1) of the Distri
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Volume 1 - Executive Summary - Office of the Chief Financial Officer

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