2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 OPERATING AND CAPITAL BUDGETARTERIAL STREET FUND - #1072005 2006 2007 2008 2009 2010REVENUES Actual Actual Actual Budget Budget BudgetBiennium VarianceBeginning Balance $100,028 $127,108 $160,250 $182,322 $110,000 $65,260Gas Tax-Arterial Streets 60,473 65,719 68,282 71,230 65,595 65,595Miscellaneous Revenues 3,235 6,740 8,808 3,080 5,000 5,000Total Arterial Street Revenues 63,708 72,458 77,090 74,310 70,595 70,595Transfer in from General Fund 0 0 0 0 0 0Grand Total 163,736 199,567 237,341 256,632 180,595 135,855APPROPRIATIONSBiennium VarianceArterial Street Appropriations 36,326 35,996 54,676 56,325 35,005 34,675Transfers Out:Street Fund #106 0 0 0 0 80,000 80,000Paths & Trails #108 302 329 343 365 330 330Sidewalk Construction #302 0 2,992 0 80,000 0 0Total Transfers Out: 302 3,321 343 80,365 80,330 80,330Grand Total Street Fund 36,628 39,317 55,019 136,690 115,335 115,005Ending Balance 127,108 160,250 182,322 119,941 65,260 20,85093