2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 OPERATING AND CAPITAL BUDGETGENERAL CAPITAL RESERVE - #1142005 2006 2007 2008 2009 2010REVENUES Actual Actual Actual Budget Budget BudgetBiennium VarianBeginning Balance $229,139 $290,758 $357,725 $416,907 $310,000 $341,000Real Estate Excise Taxes 61,619 $76,967 $59,182 $60,000 56,000 57,000Transfers In:General Fund #001 0 0 0 0 0 0Total Transfers In 0 0 0 0 0 0Grand Total 290,758 367,725 416,907 476,907 366,000 398,000APPROPRIATIONSBiennium VarianGeneral Capital Operations 0 0 0 0 0 0Transfers Out:General Fund #001 0 10,000 0 250,000 25,000 25,000Total Transfers Out: 0 10,000 0 250,000 25,000 25,000Grand Total General Capital 0 10,000 0 250,000 25,000 25,000Ending Balance: 290,758 357,725 416,907 226,907 341,000 373,000101