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

Revenue FY 2013 Proposed Budget and Financial Plan
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Table 4-17 (continued)
Special Purpose (O-Type) Revenue Funds, by Source: June 2012 Certifications
FY 2011 FY 2012 FY 2012 FY 2012 FY 2013 FY 2013 FY 2013 FY 2014 FY 2015 FY 2016
End of Certified Certified Fund Certified Certified Certified Fund Certified Certified Certified Certified
Year Fund Revenues Balance Use Resources Revenues Balance Use Resources Revenues Revenues Revenues
Balance 6/12 Cert. 6/12 Cert. 6/12 Cert. 6/12 Cert. 6/12 Cert. 6/12 Cert. 6/12 Cert. 6/12 Cert. 6/12 Cert.
B. Economic Development and Regulation (continued)
Dept. of Consumer and Regulatory Affairs (CR0) 287,621 17,096,910 0 17,096,910 16,680,457 0 16,680,457 18,300,000 12,895,000 18,300,000
6006 Nuisance Abatement 0 5,211,000 0 5,211,000 2,507,565 0 2,507,565 5,500,000 2,500,000 5,500,000
6008 Real Estate Guarantee and Education Fund 0 595,457 0 595,457 1,309,913 0 1,309,913 700,000 1,300,000 700,000
6009 Real Estate Appraisal Fee 0 144,800 0 144,800 70,000 0 70,000 150,000 70,000 150,000
6010 OPLA - Special Account 0 2,414,291 0 2,414,291 2,366,733 0 2,366,733 2,000,000 1,650,000 2,000,000
6011 Special Events Revolving 0 5,000 0 5,000 5,000 0 5,000 5,000 5,000 5,000
6012 Boxing Commission Revolving Account 0 94,792 0 94,792 164,391 0 164,391 95,000 95,000 95,000
6013 Basic Business License Fund 0 7,625,000 0 7,625,000 7,784,220 0 7,784,220 7,000,000 5,000,000 7,000,000
6020 Board of Engineers Fund 0 576,256 0 576,256 268,391 0 268,391 550,000 175,000 550,000
6030 Green Building Fund 0 430,314 0 430,314 701,030 0 701,030 800,000 600,000 800,000
6040 Corporate Recordation Fund 287,621 0 0 0 1,503,214 0 1,503,214 1,500,000 1,500,000 1,500,000
Office of Cable Television (CT0) 0 9,300,000 0 9,300,000 9,300,000 0 9,300,000 9,300,000 9,300,000 9,300,000
0600 Cable Franchise Fees 0 9,300,000 0 9,300,000 9,300,000 0 9,300,000 9,300,000 9,300,000 9,300,000
Dept. of Housing and Community Development (DB0) 0 7,841,546 573,937 8,415,483 6,000,000 0 6,000,000 6,500,000 6,500,000 6,500,000
0602 Home Purchase Assist. Program Repayment 0 1,735,546 573,937 2,309,483 1,000,000 0 1,000,000 1,000,000 1,000,000 1,000,000
0610 DHCD Unified Fund 0 6,106,000 0 6,106,000 5,000,000 0 5,000,000 5,500,000 5,500,000 5,500,000
Public Service Commission (DH0) 605,615 9,900,544 232,410 10,132,954 10,359,612 232,410 10,592,022 10,359,612 10,359,612 10,359,612
0631 Operating - Utility Assessment 605,615 9,900,544 232,410 10,132,954 10,359,612 232,410 10,592,022 10,359,612 10,359,612 10,359,612
Office of the People's Counsel (DJ0) 0 5,447,184 0 5,447,184 6,115,878 0 6,115,878 6,115,878 6,115,878 6,115,878
0631 Advocate for Consumers 0 5,447,184 0 5,447,184 6,115,878 0 6,115,878 6,115,878 6,115,878 6,115,878
Office of the Deputy Mayor for Econ. Dev. (EB0) 39,200,544 9,479,250 0 9,479,250 15,000,050 2,500,000 17,500,050 6,250,050 6,250,050 6,250,050
0419 H Street NE Retail Priority Area Grant Fund 0 0 0 0 8,750,000 0 8,750,000 0 0 0
0609 Industrial Revenue Bond Program 0 2,429,200 0 2,429,200 3,700,000 0 3,700,000 3,700,000 3,700,000 3,700,000
0632 AWC and NCRC Development
(ED Special Account) 39,200,544 7,050,050 0 7,050,050 2,550,050 2,500,000 5,050,050 2,550,050 2,550,050 2,550,050
Business Improvements Districts Transfer (ID0) 0 23,000,000 0 23,000,000 23,000,000 0 23,000,000 23,000,000 23,000,000 23,000,000
2003 Business Improvement Districts (BIDS) 0 23,000,000 0 23,000,000 23,000,000 0 23,000,000 23,000,000 23,000,000 23,000,000
Alcoholic Beverage Regulation Administration (LQ0) 0 4,000,000 1,524,697 5,524,697 5,600,000 666,276 6,266,276 5,600,000 5,600,000 5,600,000
6017 ABC - Import and Class License Fees 0 4,000,000 1,524,697 5,524,697 5,600,000 666,276 6,266,276 5,600,000 5,600,000 5,600,000
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