2009-10 Adopted Budget - City of Hoquiam

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CITY OF HOQUIAM2009-2010 OPERATING AND CAPITAL BUDGETPATHS AND TRAILS - #1082005 2006 2007 2008 2009 2010REVENUES Actual Actual Actual Budget Budget BudgetBiennium VariaBeginning Balance $4,741 $5,833 $7,148 $8,606 $9,800 $2,055Investment Interest $143 $284 $381 $230 $225 $230Total Paths & Trails Revenues $143 $284 $381 $230 $225 $230Transfers In:Trf from 106 - Street $647 $703 $734 $760 $700 $700Trf from 107 - Art. Street $302 $329 $343 $355 $330 $330Total Transfers In $949 $1,031 $1,077 $1,115 $1,030 $1,030Total Paths and Trails Revenue $1,092 $1,315 $1,458 $1,345 $1,255 $1,260Grand Total Paths & Trails $5,833 $7,148 $8,606 $9,951 $11,055 $3,315APPROPRIATIONSBiennium VariaPaths & Trails Appropriations $0 $0 $0 $0 $9,000 $0Grand Total Paths & Trails $0 $0 $0 $0 $9,000 $0Ending Balance $5,833 $7,148 $8,606 $9,951 $2,055 $3,31595
I. Ambulance Fund - #109Overview:The Ambulance fund accounts for the emergency medical response operations of theCity’s Fire Department. The City’s service area includes some 400 square milesincluding providing service for many outlying fire districts. The adjacent pagesummarizes all 2009-2010 projected revenues and requested appropriations.Revenues:Ambulance revenues come from three primary sources:• The general emergency medical Services property tax levy is projected to generate$94,175 in the 2009-2010 biennium, a 10.8% increase over current levels. Thisincreased revenue is projected to come from new construction values added to theCity’s assessment rolls during 2009 and 2010.• Ambulance fees are projected to increase from 2008 budgeted levels to $950,000 in2009 and $978,500 in 2010.• Ambulance Utility fees are budgeted to hold steady during the biennium at $450,000in 2009 and 2010 respectively.Appropriations and Transfers Out:Operating budget appropriations are projected at $1,750,455 in 2009 and $1,802,370 in2010. Additional appropriations are budgeted for a transfer to the General Fund for 911services of $9,800 in 2009 and $11,900 in 2010.96
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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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is $6,395 and $6,782 respectively.
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help defray policing costs. Cities
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Revenue by FundThis section summari
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Intergovernmental revenues increase
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Page 70 and 71: 2,500,000City of Hoquiam 2009-2010
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Page 137 and 138: Operating Budget Expenditures and S
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CITY OF HOQUIAM2009-2010 BIENNIAL B
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CITY OF HOQUIAM2009-2010 BIENNIAL O
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CITY OF HOQUIAM1008 BIENNIAL BUDGET
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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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