2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 OPERATING AND CAPITAL BUDGETSTREET FUND SUMMARY - #1062005 2006 2007 2008 2009 2010REVENUES Actual Actual Actual Budget Budget BudgetBiennium VBeginning Balance $84,770 $54,737 $51,179 $49,800 $0 $0Street Use Permits $1,803 $934 $774 $1,195 1,170 1,195Gas Tax $129,335 $140,555 $146,037 $152,335 140,295 140,295Street Maint. & Repair Charges $0 $1,540 $91 $91 0 0Other Misc. Revenue $0 $1,372 $973 $973 0 0Total Street Fund Revenue 131,138 144,401 147,875 154,593 141,465 141,490Transfers In:General Fund #001 $109,500 $128,630 $128,440 $147,380 $193,000 $173,500Arterial Street Fund 0 0 0 0 80,000 80,000Total Transfers In: 109,500 128,630 128,440 147,380 273,000 253,500Total Street Rev. & Transfers In 240,638 273,031 276,315 301,973 414,465 394,990Grand Total Street Fund 325,408 327,768 327,493 351,773 414,465 394,990APPROPRIATIONSBiennium VStreet Fund Appropriations 269,227 275,886 276,374 315,795 413,765 394,290Transfers Out:Paths & Trails #108 647 703 734 765 700 700Unemployment #522 797 0 586 0 0 0Total Transfers Out: 1,444 703 1,320 765 700 700Grand Total Street Fund 270,671 276,589 277,694 316,560 414,465 394,990Ending Balance 54,737 51,179 49,800 35,213 0 091