2009-10 Adopted Budget - City of Hoquiam

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CITY OF HOQUIAM2009-2010 OPERATING AND CAPITAL BUDGETCEMETERY EQUIPMENT RESERVE FUND - #1032005 2006 2007 2008 2009 2010REVENUES Actual Actual Actual Budget Budget BudgetBeginning Balance 9,602 10,899 12,978 14,964 9,600 11,350Investment Interest 296 551 574 500 250 300Total Revenue 296 551 574 500 250 300Transfers In:Cemetery #101 1,000 1,529 1,412 1,500 1,500 1,500Total Transfers In 1,000 1,529 1,412 1,500 1,500 1,500Total Cem Equip Res Rev & Trf In 1,296 2,079 1,986 2,000 1,750 1,800Grand Total Cem Equip Reserve: 10,899 12,978 14,964 16,964 11,350 13,150APPROPRIATIONSTransfers Out:Cemetery #101 0 0 0 8,455 0 0Total Transfers Out 0 0 0 8,455 0 0Ending Balance 10,899 12,978 14,964 8,509 11,350 13,15087
E. Cemetery Preneed Fund - #104Overview:The Cemetery preneed fund receives money from individuals purchasing estateplanning for future services. When services are needed, the amounts of preneedpurchases are transferred to the Cemetery fund.Revenues:Cemetery Preneed revenues are budgeted at $20,000 in 2009 and 2010 eachrespectively. This fund also earns interest on invested reserves which are budgeted at$6,000 in 2009 and $6,250 in 2010.Appropriations:As was discussed earlier, a reconciliation of the Cemetery inventory is anticipated totake place in during the biennium. Therefore, in 2009 and 2010 a transfer of $30,000 isbudgeted in each year to the Cemetery Fund.88
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2009-2010 ADOPTED OPERATING ANDCAPI
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TABLE OF CONTENTSCITY OF HOQUIAMPRE
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CITY OF HOQUIAMORGANIZATIONAL CHART
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"The City of Hoquiam is poised for
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2007-2008 Budget Goals Scorecard &
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also contains an outline of the app
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Hoquiam’s Form of GovernmentHoqui
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History of HoquiamLong before Weste
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City Commissions and BoardsCivil Se
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Budget CalendarThe adoption of a bu
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III. GOALS AND POLICIESThis section
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POLICIESThe City Council developed
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the highest level of service. Durin
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2) Sustain the current level of Cit
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5. Annually each department will re
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4.2 The Finance Department performs
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9.2 Change funds shall be controlle
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IV. REVENUESThis section summarizes
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2. Voted Property Tax LevyAmount %
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Sales Tax AllocationTelecommManufac
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an amount we have determined to be
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Page 54 and 55: help defray policing costs. Cities
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CITY OF HOQUIAM2009-2010 BIENNIAL B
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DEPT Name: City Hall & BuildingsDEP
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CITY OF HOQUIAM2009-2010 BIENNIAL O
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CITY OF HOQUIAM1008 BIENNIAL BUDGET
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DEPT Name: Landfill PostclosureDEPT
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CITY OF HOQUIAM2009-2010 CAPITAL IM
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CITY OF HOQUIAM2009-2010 CAPITAL BU
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2009 2010Beginning 2009-2010 2009-2
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CITY OF HOQUIAM2010 Remaining Debt
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CITY OF HOQUIAM2009-2010 BudgetDEBT
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FUND NUMBER: 401-25DESCRIPTION: Wat
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FUND NUMBER: 401-26DESCRIPTION: Sew
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A. Adopted Utility Rates236
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APPENDIX B2009-2010 Operating and C
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City of Hoquiam2009-2010 Budget Dev
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302 Sidewalk Construction Miscellan
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2009-10 Adopted Budget - City of Hoquiam

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