2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 OPERATING AND CAPITAL BUDGETCOMMUNITY DEVELOPMENT REPAY - #1302005 2006 2007 2008 2009 2010REVENUES Actual Actual Actual Budget Budget BudgetBiennium VarianceBeginning Balance $145,323 $195,287 $206,174 $191,854 $210,000 $204,400GH Co Abatement Grant 0 7,500 0 $178 7,500 7,500Misc. Cleanup Fees 0 1,523 159 $0 0 0Abatement Fees 1,661 20,524 543 $608 2,000 2,000Other Misc Revenue 0 0 99 $111 0 0Contract Payments 86,541 11,167 44,421 $10,000 40,000 30,000Total Comm Dev Revenue 88,202 40,715 45,222 10,897 49,500 39,500Transfers InGeneral Fund #001 0 0 0 0 0 0Total Transfers In 0 0 0 0 0 0Total Revenues & Transfers In 88,202 40,715 45,222 10,897 49,500 39,500Grand Total 233,525 236,002 251,396 202,751 259,500 243,900APPROPRIATIONSBiennium VarianceComm Dev Repay Operations 38,238 29,828 59,542 125,100 55,100 55,100Transfers Out:Sidewalk Constr #302 0 0 0 0 0 0Total Transfers Out: 0 0 0 0 0 0Grand Total Comm Dev Repay 38,238 29,828 59,542 125,100 55,100 55,100Ending Balance: 195,287 206,174 191,854 77,651 204,400 188,800103